Jeremy Neave Electrician Limited in Wymondham, NR18 0BX

Description

Data updated on: 01-11-2023

Jeremy Neave Electrician came into being in 2009 as a company enlisted under no 06849217, located at NR18 0BX Wymondham at 10 Cock Street. The firm has been in business for fifteen years and its state is active. The enterprise's classified under the NACE and SIC code 43210 and has the NACE code: Electrical installation. Jeremy Neave Electrician Ltd reported its account information for the financial period up to 31st March 2023. Its most recent annual confirmation statement was filed on 17th March 2023.

To this date, this specific limited company has only had one director: Jeremy N. who has been with it for fifteen years.

Jeremy N. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 873	10 899	13 618	18 421	25 395

Balance Sheet
Cash Bank On Hand					47 706	19 796	49 917	37 889	62 058	81 402
Current Assets	46 495	42 348	56 396	49 349	64 975	57 246	73 170	66 543	100 247	108 659	136 923	176 929
Debtors	18 744	13 421	22 210	21 934	14 769	34 950	19 753	25 154	34 689	25 075
Net Assets Liabilities					25 395	34 237	38 229	40 563	48 319	41 934	51 340	47 426
Other Debtors						7 629			370	1 318
Property Plant Equipment					5 914	4 733	5 201	4 279	9 117	8 213
Total Inventories					2 500	2 500	3 500	3 500	3 500	3 500
Cash Bank In Hand	24 751	25 927	31 686	24 915	47 706
Net Assets Liabilities Including Pension Asset Liability	13 873	10 899	13 618	18 421	25 395
Stocks Inventory	3 000	3 000	2 500	2 500	2 500
Tangible Fixed Assets	2 788	8 230	6 539	7 402	5 914

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	13 773	10 799	13 518	18 321	25 295
Shareholder Funds	13 873	10 899	13 618	18 421	25 395

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										954	1 218	1 270
Accumulated Depreciation Impairment Property Plant Equipment					9 676	11 079	12 543	13 735	14 017	15 129
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable							9 400	9 381	9 599	7 353
Creditors					44 311	26 795	39 154	29 532	59 313	75 302	112 006	150 103
Fixed Assets										8 213	26 899	21 036
Increase From Depreciation Charge For Year Property Plant Equipment						1 403	1 464	1 192	1 233	1 113
Net Current Assets Liabilities	11 324	4 188	8 387	12 499	20 664	30 451	34 016	37 011	40 934	34 675	25 659	27 660
Number Shares Issued Fully Paid								100
Other Creditors					26 268	4 504	19 357	3 756	29 047	55 124
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									953
Other Disposals Property Plant Equipment									1 250
Other Taxation Social Security Payable					13 979	17 818	15 298	6 100	6 590	6 231
Par Value Share		1	1	1	1			1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										1 318	742	834
Property Plant Equipment Gross Cost					15 590	15 812	17 744	18 014	23 134	23 342
Provisions For Liabilities Balance Sheet Subtotal					1 183	947	988	727	1 732	1 560
Total Additions Including From Business Combinations Property Plant Equipment						222	1 932	270	6 370	208
Total Assets Less Current Liabilities	14 112	12 418	14 926	19 901	26 578	35 184	39 217	41 290	50 051	42 888	52 558	48 696
Trade Creditors Trade Payables					4 064	4 473	4 499	10 295	14 077	5 988
Trade Debtors Trade Receivables					14 769	27 321	19 753	25 154	34 319	23 757
Creditors Due Within One Year	35 171	38 160	48 009	36 850	44 311
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges	239	1 519	1 308	1 480	1 183
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		9 008	358	3 101	282
Tangible Fixed Assets Cost Or Valuation	5 106	11 849	12 207	15 308	15 590
Tangible Fixed Assets Depreciation	2 318	3 619	5 668	7 906	9 676
Tangible Fixed Assets Depreciation Charged In Period		2 611	2 049	2 238	1 770
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 310
Tangible Fixed Assets Disposals		2 265

Company staff

Jeremy N.

Role: Director

Appointed: 17 March 2009

Latest update: 27 February 2024

People with significant control

Jeremy N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 16 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 June 2014
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 September 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 19 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 June 2013

Jeremy Neave Electrician Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy N.

People with significant control

Jeremy N.

Accounts Documents

Company filings

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