H. S. Neave & Son Limited in Great Yarmouth, NR29 5AA

Description

Data updated on: 01-11-2023

01803848 - registration number of H. S. Neave & Son Limited. The company was registered as a Private Limited Company on 1984-03-28. The company has been actively competing on the British market for the last 40 years. This firm can be gotten hold of in The Street Catfield in Great Yarmouth. The main office's area code assigned to this location is NR29 5AA. This enterprise's declared SIC number is 49319 which stands for Other urban, suburban or metropolitan passenger land transport (not underground, metro or similar). The most recent financial reports were submitted for the period up to 2022-04-30 and the most current annual confirmation statement was submitted on 2022-10-31.

1 transaction have been registered in 2014 with a sum total of £2,554. In 2013 there was a similar number of transactions (exactly 5) that added up to £13,500. The Council conducted 4 transactions in 2012, this added up to £13,178. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 20 transactions and issued invoices for £76,359. Cooperation with the Department for Transport council covered the following areas: Subsidies Private Se and Subsidies To Private Sector.

Current directors listed by this specific business include: Daphne H. selected to lead the company eight years ago and Angus H. selected to lead the company in 2014. To support the directors in their duties, this business has been using the skills of Daphne H. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	292 517	169 546	143 386	95 472	161 686

Balance Sheet
Current Assets	45 498	99 525	29 404	2 878	3 050	1 591	315 181	267 100	223 859	216 919	209 273
Net Assets Liabilities					121 344	116 736	242 297	231 452	224 119	219 241
Cash Bank In Hand	3 846	79 980
Debtors	40 152	19 545
Net Assets Liabilities Including Pension Asset Liability	292 517	169 546	133 953	95 472	161 686
Stocks Inventory	1 500
Tangible Fixed Assets	332 748	193 108

Capital & Reserves
Called Up Share Capital	35 000	35 000
Profit Loss Account Reserve	102 344	-20 627
Shareholder Funds	292 517	169 546	143 386	95 472	161 686

Other Financial Data
Average Number Employees During Period							2	2	2	2	2
Creditors					54 761	47 570	82 884	45 648	9 740	7 678	6 892
Fixed Assets	332 748	193 108	170 738	166 198	166 198	209 646	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-40 231	-23 562	-27 352	-70 726	-4 512	45 979	232 297	221 452	214 119	209 241
Total Assets Less Current Liabilities	292 517	169 546	143 386	95 472	161 686	163 667	242 297	231 452	224 119	219 241
Amount Specific Advance Or Credit Directors								11 887
Amount Specific Advance Or Credit Made In Period Directors								18 464
Amount Specific Advance Or Credit Repaid In Period Directors								6 577
Creditors Due Within One Year	85 729	123 087	69 931	73 604	7 562
Number Shares Allotted		35 000
Par Value Share		1
Revaluation Reserve	155 173	155 173
Share Capital Allotted Called Up Paid	35 000	35 000
Tangible Fixed Assets Cost Or Valuation	652 647	272 000
Tangible Fixed Assets Depreciation	319 899	78 892
Tangible Fixed Assets Depreciation Charged In Period		4 540
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		245 547
Tangible Fixed Assets Disposals		380 647