N & V Engineering Limited in Harrow, HA1 2AW

Description

Data updated on: 01-11-2023

2008 is the date that marks the establishment of N & V Engineering Limited, a firm registered at Lynwood House, 373/375 Station Road in Harrow. That would make 16 years N & V Engineering has been in this business, as it was established on 24th July 2008. Its Companies House Reg No. is 06655115 and the area code is HA1 2AW. The firm's registered with SIC code 71129 meaning Other engineering activities. N & V Engineering Ltd filed its latest accounts for the financial year up to July 31, 2022. The company's latest confirmation statement was submitted on July 24, 2023.

We have just one director at present supervising the following business, specifically Nigel B. who's been performing the director's responsibilities since 24th July 2008. Since 2008 Incorporate Directors Limited, had been fulfilling assigned duties for the business till the resignation on 24th July 2008. What is more, the director's assignments are backed by a secretary - Vicky B., who was appointed by the business 16 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	578	741	749	726	1 157

Balance Sheet
Cash Bank On Hand					8 271	3 221	692	1 326
Current Assets	16 159	15 287	11 551	8 492	12 591	11 917	11 617	11 330	12 089	12 428	13 648
Debtors	16 159	15 287	7 200	6 156	4 320	8 696	10 925	10 005
Net Assets Liabilities					1 157	775	1 454	1 423	5 280	5 403	4 257
Other Debtors						592
Property Plant Equipment					853	640	480	360
Cash Bank In Hand			4 351	2 336	8 271
Tangible Fixed Assets	2 613	2 062	1 547	1 137	853

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	478	641	649	626	1 057
Shareholder Funds	578	741	749	726	1 157

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 210	5 423	5 583	5 703
Average Number Employees During Period								1	1	1	1
Corporation Tax Payable					3 722	3 129	3 239	3 063
Creditors					12 115	11 660	10 552	10 206	7 228	7 439	9 391
Fixed Assets								360	419	414
Increase From Depreciation Charge For Year Property Plant Equipment						213	160	120
Net Current Assets Liabilities	1 486	-909	-489	-184	475	257	1 065	1 124	4 861	4 989	4 257
Number Shares Issued Fully Paid						100	100
Other Creditors					5 728	8 424	7 186	7 144
Other Taxation Social Security Payable					2 665	107	127
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					6 063	6 063	6 063
Provisions For Liabilities Balance Sheet Subtotal					171	122	91	61
Total Assets Less Current Liabilities	1 127	1 153	1 058	953	1 328	897	1 545	1 484	5 280	5 403	4 257
Trade Debtors Trade Receivables					4 319	8 104	10 925	10 005
Creditors Due Within One Year	17 645	16 196	12 040	8 676	12 116
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges	549	412	309	227	171
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Vicky B.

Role: Secretary

Appointed: 24 July 2008

Latest update: 19 February 2024

Nigel B.

Role: Director

Appointed: 24 July 2008

Latest update: 19 February 2024

People with significant control

Executives who control the firm include: Vicky B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nigel B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Vicky B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nigel B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 28 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	28 April 2014
Annual Accounts 7 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	7 April 2015
Annual Accounts 18 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	18 April 2016
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	18 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

N & V Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vicky B.

Nigel B.

Incorporate Secretariat Limited

Incorporate Directors Limited

People with significant control

Vicky B.

Nigel B.

Accounts Documents

Company filings

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