Neaves Electrical Limited in Cambridge, CB22 7QJ

Description

Data updated on: 01-11-2023

Neaves Electrical Limited has been on the local market for at least twenty two years. Started with Companies House Reg No. 04606773 in the year 2002, the firm is located at Shenly House 61 London Road, Cambridge CB22 7QJ. This enterprise's Standard Industrial Classification Code is 82990, that means Other business support service activities not elsewhere classified. Neaves Electrical Ltd filed its latest accounts for the period up to 2022-12-31. The most recent confirmation statement was released on 2022-12-12.

We have a group of two directors supervising this company at the current moment, specifically Regan N. and Paul N. who have been performing the directors tasks since 2016.

Paul N. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency
Net Worth	55 968	69 426	58 526	55 992	7 911

Balance Sheet
Current Assets	65 273	85 297	65 907	62 442	36 969	76 659	87 510
Net Assets Liabilities					7 911	47 668	67 840
Cash Bank In Hand	42 189	73 279	54 363	35 507	32 969
Debtors	22 784	588	5 644	11 935	3 800
Intangible Fixed Assets	4 500	3 750	2 250	750
Net Assets Liabilities Including Pension Asset Liability	55 968	69 426
Stocks Inventory	300	11 430	11 300	15 000	200
Tangible Fixed Assets	5 552	4 352	676	2 754	1 836

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	55 868	69 326	58 426	55 892	7 811
Shareholder Funds	55 968	69 426	58 526	55 992	7 911

Other Financial Data
Creditors					30 894	29 908	6 120
Fixed Assets	10 052	8 102	2 926	3 504	1 836	917	695
Net Current Assets Liabilities	45 916	61 324	41 350	52 488	6 075	46 751	73 265
Total Assets Less Current Liabilities	55 968	69 426	58 526	55 992	7 911	47 668	73 960
Advances Credits Directors				9 290			889
Advances Credits Made In Period Directors				45 466	45 035
Advances Credits Repaid In Period Directors				41 598	54 325
Creditors Due Within One Year	19 357	23 973	15 707	9 954	30 894
Intangible Fixed Assets Aggregate Amortisation Impairment	10 500	11 250	12 750	14 250	15 000
Intangible Fixed Assets Amortisation Charged In Period		750	1 500	1 500	750
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Tangible Fixed Assets Cost Or Valuation	23 451	23 451	24 199	27 276	27 276
Tangible Fixed Assets Depreciation	17 899	19 099	23 752	24 522	25 440
Tangible Fixed Assets Depreciation Charged In Period		1 200	4 424	770	918
Amount Specific Advance Or Credit Directors	22 165			9 290
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions			748	3 077