Jm Nevett Limited in South Harrow, HA2 0AN

Description

Data updated on: 01-11-2023

Jm Nevett began its business in 2011 as a Private Limited Company under the following Company Registration No.: 07492648. This firm has been prospering for 13 years and the present status is active. This firm's headquarters is registered in South Harrow at 235 Shaftesbury Avenue. You could also locate this business by the post code, HA2 0AN. This enterprise's declared SIC number is 70229, that means Management consultancy activities other than financial management. The most recent annual accounts cover the period up to Tuesday 31st January 2023 and the latest annual confirmation statement was released on Saturday 14th January 2023.

There seems to be one director this particular moment running the firm, specifically Jonathon N. who has been performing the director's duties for 13 years.

Jonathon N. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 672	1	-4 703	-8 116	-8 446

Balance Sheet
Cash Bank In Hand	11 091	439	2 731	6	5
Cash Bank On Hand					5	45	45	45	45	45	45
Current Assets	19 466	12 547	6 331	994	725	765	765	778	58
Debtors	8 375	12 108	3 600	988	720	720	720	733	13
Other Debtors					720	720
Tangible Fixed Assets	500	250
Net Assets Liabilities Including Pension Asset Liability	7 672

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	7 671		-4 704	-8 117	-8 447
Shareholder Funds	7 672	1	-4 703	-8 116	-8 446

Other Financial Data
Amount Specific Advance Or Credit Directors					266	846	1 893	3 222	4 060	5 800	6 353
Amount Specific Advance Or Credit Made In Period Directors								45	45
Amount Specific Advance Or Credit Repaid In Period Directors						580	1 047	1 374	883	585	553
Accrued Liabilities Deferred Income					660	990
Accumulated Depreciation Impairment Property Plant Equipment					750	750	750	750	750	750
Average Number Employees During Period						1	1	1	1	1	1
Corporation Tax Payable					8 245	6 945
Creditors					9 171	8 781	9 143	9 702	9 325	9 998	10 341
Creditors Due Within One Year	12 294	12 796	11 034	9 110	9 171
Disposals Decrease In Depreciation Impairment Property Plant Equipment											750
Disposals Property Plant Equipment											750
Net Current Assets Liabilities	7 172	-249	-4 703	-8 116	-8 446	-8 016	-8 378	-8 924	-9 267	-9 953	-10 296
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss						430
Property Plant Equipment Gross Cost					750	750	750	750	750	750
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	750	750	750	750
Tangible Fixed Assets Depreciation	250	500	750	750
Tangible Fixed Assets Depreciation Charged In Period		250	250
Total Assets Less Current Liabilities	7 672	1	-4 703	-8 116	-8 446	-8 016	-8 378	-8 924	-9 267	-9 953	-10 296
Advances Credits Directors	4 375	9 687	2 880	268
Advances Credits Made In Period Directors	4 375	11 856	4 057
Advances Credits Repaid In Period Directors		6 544	10 864
Creditors Due Within One Year Total Current Liabilities	12 294
Fixed Assets	500
Tangible Fixed Assets Additions	750
Tangible Fixed Assets Depreciation Charge For Period	250

Company staff

Jonathon N.

Role: Director

Appointed: 14 January 2011

Latest update: 2 February 2024

People with significant control

Jonathon N.

Notified on 14 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 3 July 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	3 July 2013
Annual Accounts 20 October 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	20 October 2014
Annual Accounts 30 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	30 October 2015
Annual Accounts 14 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	14 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Jm Nevett Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathon N.

People with significant control

Jonathon N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Jm Nevett Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathon N.

People with significant control

Jonathon N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015

Accountant/Auditor,
2013