Neville Aerial Systems Limited in Epsom, KT18 6JX

Description

Data updated on: 01-11-2023

Neville Aerial Systems started conducting its operations in 1971 as a Private Limited Company under the following Company Registration No.: 01012880. This particular firm has been active for fifty three years and it's currently active. This company's registered office is located in Epsom at Oyster Hill Forge Clay Lane. Anyone can also locate the firm using its post code of KT18 6JX. The firm's SIC and NACE codes are 43210, that means Electrical installation. The latest annual accounts cover the period up to 2022-05-31 and the most current confirmation statement was released on 2023-07-12.

According to the latest data, this specific business is directed by one director: Jamie W., who was arranged to perform management duties 16 years ago. Margaret N. had been managing the business up until the resignation 2 years ago. What is more another director, including Henry N. quit in February 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	80	413	1 077	-12 442	-12 450	-12 410

Balance Sheet
Current Assets	25 783	33 750	34 897	7 139	11 888	15 559	49 145	40 225	33 671	17 489	87 501	67 326	59 764
Cash Bank In Hand	2 019	2 960	204	1 905	5 611	3 867
Debtors	23 764	30 790	34 693	5 234	6 277	11 692
Net Assets Liabilities							-6 358	-7 836
Net Assets Liabilities Including Pension Asset Liability	80	413	1 077
Tangible Fixed Assets	33 184	45 400	29 646	22 860	17 144	14 103

Capital & Reserves
Called Up Share Capital	2 500	2 500	2 500	2 500	2 500	2 500
Profit Loss Account Reserve	-2 420	-2 087	-1 423	-14 942	-14 950	-14 910
Shareholder Funds	80	413	1 077	-12 442	-12 450	-12 410

Other Financial Data
Description Principal Activities									43 210	43 210	43 210	43 210	43 210
Average Number Employees During Period								1	1	1	1
Creditors						42 072	66 417	15 622	57 302	31 001	35 995	10 472	9 549
Fixed Assets						14 103	10 914	25 861	20 689	17 624	12 727	14 198	11 594
Provisions For Liabilities Balance Sheet Subtotal									596	596	4 026	4 636
Total Assets								66 087	54 360	32 631	100 188	81 524	71 358
Total Liabilities								66 087	54 360	35 113	100 228	81 524	71 358
Creditors Due After One Year	5 748	23 265
Creditors Due Within One Year	53 139	55 472	63 466	42 441	41 482	42 072
Net Current Assets Liabilities	-27 356	-21 722	-28 569	-35 302	-29 594	-26 513	-17 272	-18 075
Number Shares Allotted		2 500	2 500	2 500	2 500	2 500
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2 500	2 500	2 500	2 500	2 500	2 500
Tangible Fixed Assets Additions		12 216	13 983	9 833
Tangible Fixed Assets Cost Or Valuation	82 402	94 618	66 152	66 985	66 985	64 985
Tangible Fixed Assets Depreciation	49 218	49 218	36 506	44 125	49 841	50 882
Tangible Fixed Assets Depreciation Charged In Period				7 619	5 716	1 041
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			12 712
Tangible Fixed Assets Disposals			42 449	9 000		2 000
Total Assets Less Current Liabilities	5 828	23 678	1 077	-12 442	-12 450	-12 410	-6 358	7 786

Company staff

Jamie W.

Role: Director

Appointed: 06 October 2008

Latest update: 5 April 2024

Margaret N.

Role: Director

Resigned: 20 January 2022

Latest update: 5 April 2024

Henry N.

Role: Director

Resigned: 06 February 2011

Latest update: 5 April 2024

Matthew N.

Role: Director

Appointed: 10 August 1999

Resigned: 30 June 2023

Latest update: 5 April 2024

People with significant control

Executives who control the firm include: Jamie W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew N. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Jamie W.

Notified on 11 July 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew N.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Margaret N.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 21 October 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	21 October 2014
Annual Accounts 2 September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	2 September 2015
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	10 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts 16 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	16 January 2013
Annual Accounts 21 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	21 October 2013

Neville Aerial Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie W.

Margaret N.

Henry N.

Matthew N.

People with significant control

Jamie W.

Matthew N.

Margaret N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2013

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