Anthony Neville Homes Uk Ltd in Belfast, BT1 5BN

Description

Data updated on: 13-03-2020

The company was situated in Belfast registered with number: NI601690. This firm was registered in the year 2009. The office of the company was located at Bdo, Lindsay House 10 Callender Street. The area code is BT1 5BN. This firm was formally closed in 2020, which means it had been active for 11 years. The company's name transformation from Neville Homes Uk to Anthony Neville Homes Uk Ltd took place on 2013-03-27.

The executives were: Mark T. selected to lead the company in 2013, Anthony N. selected to lead the company in 2009 and Carmel N. selected to lead the company on 2009-12-22.

Anthony N. was the individual with significant control over this firm, owned over 3/4 of company shares.

Previous company's names
Anthony Neville Homes Uk Ltd 2013-03-27
Neville Homes Uk Ltd 2009-12-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28
Currency
Net Worth	66 540	141 182	1 204 650	1 920 928	2 268 613

Balance Sheet
Cash Bank On Hand						1 141 602	1 270 289
Current Assets	2 598 465	3 041 395	2 888 151	2 464 365	2 701 576	3 180 661	3 516 663
Debtors	987 933	84 533	71 461	509 413	1 744 756	1 462 032	2 246 374
Net Assets Liabilities						2 947 055	3 319 958
Other Debtors						1 459 782	2 187 326
Property Plant Equipment						77 068
Total Inventories						577 027
Cash Bank In Hand	60 828	130 792	865 852	1 149 450	279 024
Net Assets Liabilities Including Pension Asset Liability	66 540	141 182	1 204 650	1 920 928	2 268 613
Stocks Inventory	1 549 704	2 826 070	1 950 838	805 502	677 796
Tangible Fixed Assets	4 302	3 634	126 989	110 140	93 291

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	66 440	141 082	1 204 550	1 920 828	2 268 513
Shareholder Funds	66 540	141 182	1 204 650	1 920 928	2 268 613

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						52 717
Bank Borrowings Overdrafts						3	3
Bank Overdrafts						3	3
Corporation Tax Payable						91 971	34 835
Creditors						295 261	196 705
Increase From Depreciation Charge For Year Property Plant Equipment							16 743
Net Current Assets Liabilities	2 129 078	2 609 766	1 621 517	1 874 644	2 179 178	2 885 400	3 319 958
Other Creditors						173 613	147 861
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							69 460
Other Disposals Property Plant Equipment							129 785
Par Value Share					1		1
Property Plant Equipment Gross Cost						129 785
Provisions For Liabilities Balance Sheet Subtotal						15 413
Raw Materials Consumables						577 027
Taxation Including Deferred Taxation Balance Sheet Subtotal						15 413
Total Assets Less Current Liabilities	2 133 380	2 613 400	1 748 506	1 984 784	2 272 469	2 962 468	3 319 958
Total Borrowings						3	3
Trade Creditors Trade Payables						29 674	14 006
Trade Debtors Trade Receivables						2 250	59 048
Creditors Due After One Year	2 066 840	2 472 218	543 856	63 856	3 856
Creditors Due Within One Year	469 387	431 629	1 266 634	589 721	522 398
Fixed Assets	4 302	3 634	126 989	110 140	93 291
Number Shares Allotted					100
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Additions			124 440
Tangible Fixed Assets Cost Or Valuation	5 345	5 345	129 785	129 785	129 785
Tangible Fixed Assets Depreciation	1 043	1 711	2 796	19 645	36 494
Tangible Fixed Assets Depreciation Charged In Period		668	1 085	16 849	16 849

Company staff

Mark T.

Role: Director

Appointed: 18 December 2013

Latest update: 15 April 2023

Anthony N.

Role: Director

Appointed: 22 December 2009

Latest update: 15 April 2023

Anthony N.

Role: Secretary

Appointed: 22 December 2009

Latest update: 15 April 2023

Carmel N.

Role: Director

Appointed: 22 December 2009

Latest update: 15 April 2023

People with significant control

Anthony N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2019
Account last made up date	28 February 2018
Confirmation statement next due date	05 January 2020
Confirmation statement last made up date	22 December 2018

Annual Accounts 4 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	4 November 2013
Annual Accounts 10 June 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	10 June 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	11 November 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28

Anthony Neville Homes Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark T.

Anthony N.

Anthony N.

Carmel N.

People with significant control

Anthony N.

Accounts Documents

Company filings

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