Chris Neville Ltd in Fareham, PO14 2JG

Description

Data updated on: 01-11-2023

Chris Neville started conducting its operations in 2014 as a Private Limited Company under the following Company Registration No.: 08970451. This particular company has been operating for ten years and the present status is active. This firm's headquarters is situated in Fareham at 11a Stubbington Green. Anyone could also find this business by the post code of PO14 2JG. This company's principal business activity number is 96040 - Physical well-being activities. Its most recent filed accounts documents were submitted for the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-04-04.

Chris N. and Joanne N. are registered as the enterprise's directors and have been doing everything they can to help the company since April 2014.

Executives who control the firm include: Joanne N. owns over 3/4 of company shares and has 3/4 to full of voting rights. Christopher N. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	5 224	587

Balance Sheet
Current Assets	12 577	18 352	9 292	1 643	341	4 925	646
Net Assets Liabilities		587	327	-3 247	-3 942	-1 138	-630
Cash Bank In Hand	8 577	9 352
Cash Bank On Hand		9 352	9 292	778
Debtors	4 000	9 000		865
Property Plant Equipment		749	562	422
Tangible Fixed Assets		749

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	5 124	487
Shareholder Funds	5 224	587

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 032	540	560
Creditors		18 514	9 420	5 232	4 937	6 703	1 591
Fixed Assets					1 397	1 047	785
Net Current Assets Liabilities	5 224	-162	-128	-3 589	-4 596	-1 735	-945
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						43
Provisions For Liabilities Balance Sheet Subtotal			107	80	-289	-90	-90
Total Assets Less Current Liabilities	5 224	587	434	-3 167	-3 199	-688	-160
Advances Credits Directors					4 937	6 440	1 410
Advances Credits Made In Period Directors					4 937	1 503
Amount Specific Advance Or Credit Directors	1 043	8 636	6 876
Amount Specific Advance Or Credit Made In Period Directors		15 420	11 405
Amount Specific Advance Or Credit Repaid In Period Directors		23 013	9 645
Accumulated Depreciation Impairment Property Plant Equipment		250	437	577
Additional Provisions Increase From New Provisions Recognised			107	-27
Average Number Employees During Period			2	2
Creditors Due Within One Year	7 353	18 514
Increase From Depreciation Charge For Year Property Plant Equipment			187	140
Number Shares Allotted	100	100
Par Value Share	1	1
Property Plant Equipment Gross Cost		999	999
Provisions			107	80
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		999
Tangible Fixed Assets Cost Or Valuation		999
Tangible Fixed Assets Depreciation		250
Tangible Fixed Assets Depreciation Charged In Period		250

Company staff

Chris N.

Role: Director

Appointed: 01 April 2014

Latest update: 31 January 2024

Joanne N.

Role: Director

Appointed: 01 April 2014

Latest update: 31 January 2024

People with significant control

Joanne N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Christopher N.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 1 October 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	1 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts 14 November 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 November 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Chris Neville Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chris N.

Joanne N.

People with significant control

Joanne N.

Christopher N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Chris Neville Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chris N.

Joanne N.

People with significant control

Joanne N.

Christopher N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016