Neaves Of East Anglia Limited in Northampton, NN1 4EP

Description

Data updated on: 01-11-2023

Neaves Of East Anglia Limited is a Private Limited Company, that is based in 310 Wellingborough Road, Northampton. The company's located in NN1 4EP. The firm has been registered on 2018-05-24. Its Companies House Reg No. is 11380057. This enterprise's classified under the NACE and SIC code 52103, that means Operation of warehousing and storage facilities for land transport activities. Neaves Of East Anglia Ltd reported its account information for the financial period up to 2022-12-31. Its latest confirmation statement was released on 2023-05-23.

That firm owes its success and unending growth to exactly two directors, specifically Paul H. and Susan H., who have been managing the company for 6 years.

Executives who control the firm include: Paul H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	13 231	11 464	17 263	11 328	3 041
Current Assets	28 253	31 896	36 764	24 670	14 506
Debtors	15 022	20 432	19 501	13 342	11 465
Property Plant Equipment	45 938	32 814	28 302	21 228	15 922
Net Assets Liabilities		16 817	12 278	12 751	12 825
Other Debtors		10 400	16 668	10 500	10 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	6 562	19 686	24 198	31 272	36 578
Average Number Employees During Period	2	2	2	2	2
Creditors	73 874	47 893	6 250	5 162	3 618
Disposals Property Plant Equipment	17 500
Increase From Depreciation Charge For Year Property Plant Equipment	6 562	13 124	4 512	7 074	5 306
Net Current Assets Liabilities	-45 621	-15 997	-6 924	-315	3 521
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	69 418	44 184	41 549	22 664	9 141
Other Taxation Social Security Payable	3 470	2 477	816	732	222
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost	52 500	52 500	52 500	52 500
Total Additions Including From Business Combinations Property Plant Equipment	70 000
Total Assets Less Current Liabilities	317	16 817	21 378	20 913	19 443
Trade Creditors Trade Payables	986	1 232	73	126	116
Trade Debtors Trade Receivables	15 022	10 032	2 833	2 842	965
Additional Provisions Increase From New Provisions Recognised			5 450	150
Bank Borrowings			1 250	1 463	1 506
Bank Borrowings Overdrafts			6 250	5 162	3 618
Provisions		-2 600	2 850	3 000	3 000
Provisions For Liabilities Balance Sheet Subtotal			2 850	3 000	3 000

Company staff

Paul H.

Role: Director

Appointed: 24 May 2018

Latest update: 17 April 2024

Susan H.

Role: Director

Appointed: 24 May 2018

Latest update: 17 April 2024

People with significant control

Paul H.

Notified on 24 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan H.

Notified on 24 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts
Start Date For Period Covered By Report	24 May 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Neaves Of East Anglia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Susan H.

People with significant control

Paul H.

Susan H.

Accounts Documents

Company filings

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