G B Neville Plumbing & Heating Limited in Dorchester, DT2 0BA

Description

Data updated on: 01-11-2023

Situated at 25 Dorchester Road, Dorchester DT2 0BA G B Neville Plumbing & Heating Limited is a Private Limited Company registered under the 04846539 registration number. It's been established twenty one years ago. This business's registered with SIC code 43220, that means Plumbing, heat and air-conditioning installation. The company's most recent annual accounts cover the period up to 2022/07/31 and the most current annual confirmation statement was released on 2023/07/25.

With regards to this particular company, the full scope of director's assignments have so far been performed by Glenn N. who was chosen to lead the company on July 25, 2003. In order to support the directors in their duties, the abovementioned company has been using the skills of Janet N. as a secretary for the last twenty one years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	1 489	-396	1 603	4 654	1 516

Balance Sheet
Current Assets	9 582	10 925	14 204	19 378	9 003	6 630	8 492	3 195	4 862	4 739	8 298	5 700	10 345
Net Assets Liabilities					1 516	-1 939	-1 794	-6 367	-3 416	-6 826	-5 876	-9 664	-8 457
Cash Bank In Hand	2 018	2 058	8 252
Debtors	6 664	6 117	4 146
Net Assets Liabilities Including Pension Asset Liability	1 489	-396	1 603	4 654	1 516
Stocks Inventory	900	2 750	2 447
Tangible Fixed Assets	1 561	1 278	1 049

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	1 487	-398	1 601
Shareholder Funds	1 489	-396	1 603	4 654	1 516

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					778	774	770	914	765	2 015	815	818	823
Average Number Employees During Period									2	2	2	2	2
Creditors					7 777	10 027	11 581	10 217	8 881	10 784	5 740	17 163	20 210
Fixed Assets	1 561	1 277	1 049	864	714	1 324	1 279	959	872	872	654	8 856	6 642
Net Current Assets Liabilities	-72	-1 673	554	4 620	1 580	-2 489	-2 303	-6 412	-3 523	-5 683	3 618	-10 369	-8 943
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			641	498	354	908	786	610	496	362	1 060	1 094	922
Total Assets Less Current Liabilities	1 489	-396	2 534	5 484	2 294	-1 165	-1 024	-5 453	-2 651	-4 811	4 272	-1 513	-2 301
Accruals Deferred Income			931	830	778
Capital Employed		-396	1 603
Creditors Due Within One Year	9 654	12 598	14 291	15 256	7 777
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	6 540	6 540	6 540
Tangible Fixed Assets Depreciation	4 979	5 262	5 491
Tangible Fixed Assets Depreciation Charged In Period		284	229

Company staff

Janet N.

Role: Secretary

Appointed: 25 July 2003

Latest update: 15 February 2024

Glenn N.

Role: Director

Appointed: 25 July 2003

Latest update: 15 February 2024

People with significant control

Executives who control the firm include: Glenn N. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has 3/4 to full of voting rights. Janet N. has substantial control or influence over the company owns 1/2 or less of company shares.

Glenn N.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Janet N.

Notified on 6 April 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 20 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	20 March 2013
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	26 February 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	12 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts 21 March 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	21 March 2014

G B Neville Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet N.

Glenn N.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Glenn N.

Janet N.

Accounts Documents

Company filings

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