Nevc Ltd in Bristol, BS31 2AU

Description

Data updated on: 01-11-2023

Nevc Ltd,registered as Private Limited Company, located in The Chocolate Factory, Keynsham, Bristol. The office's located in BS31 2AU. This business has been 12 years in the business. The reg. no. is 07985352. This company's classified under the NACE and SIC code 99999 meaning Dormant Company. Nevc Limited filed its latest accounts for the financial period up to Friday 30th September 2022. The most recent confirmation statement was submitted on Sunday 12th March 2023.

That company owes its accomplishments and permanent progress to exactly two directors, who are Donna S. and Mark G., who have been controlling the firm for four years.

The companies with significant control over this firm include: West Midlands Vets Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bristol at Keynsham, BS31 2AU and was registered as a PSC under the reg no 4529070.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2017-12-21	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-20 121	-39 152	-54 521	-9 702

Balance Sheet
Cash Bank On Hand					39 063	8 290
Current Assets	36 277	19 972	19 912	34 601	89 708	65 288	18	18	18	18	18
Debtors	28 684	16 897	16 798	19 953	34 895	51 272
Net Assets Liabilities				-9 702	40 117	22 753	18	18	18	18	18
Other Debtors					25 000	45 232
Property Plant Equipment					3 731	3 053
Total Inventories					15 750	5 726
Cash Bank In Hand		11	114	5 814
Net Assets Liabilities Including Pension Asset Liability	-20 121	-39 152	-54 522	-9 702
Stocks Inventory	7 593	3 064	3 000	8 834
Tangible Fixed Assets	14 887	12 248	6 771	1 161

Capital & Reserves
Called Up Share Capital	18	18	18	18
Profit Loss Account Reserve	-20 139	-39 170	-54 539	-9 720
Shareholder Funds	-20 121	-39 152	-54 521	-9 702

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					11 986	12 663
Creditors				2 563	63	45 588
Deferred Tax Liabilities						296
Finance Lease Liabilities Present Value Total					63	525
Increase From Depreciation Charge For Year Property Plant Equipment						677
Net Current Assets Liabilities	-25 425	-44 317	-56 229	-8 300	36 449	19 700	18	18	18	18	18
Other Payables Accrued Expenses					12 600	16 116
Prepayments						2 743
Property Plant Equipment Gross Cost					15 716	15 716
Taxation Social Security Payable					12 222	8 445
Total Assets Less Current Liabilities	-10 538	-32 069	-49 459	-7 139	40 180	22 753	18	18	18	18	18
Total Borrowings					63	525
Trade Creditors Trade Payables					16 752	10 303
Trade Debtors Trade Receivables					9 895	3 297
Unpaid Contributions To Pension Schemes						1 014
Creditors Due After One Year	9 583	7 083	5 063	2 563
Creditors Due Within One Year	61 702	64 289	76 141	42 901
Fixed Assets				1 161	3 731
Number Shares Allotted	18	18	18	18
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	18	18	18	18
Tangible Fixed Assets Additions	20 025	3 331	660
Tangible Fixed Assets Cost Or Valuation	20 025	23 356	24 016
Tangible Fixed Assets Depreciation	5 138	11 108	17 245	22 855
Tangible Fixed Assets Depreciation Charged In Period	5 138	5 970	6 137	5 610

Company staff

Donna S.

Role: Director

Appointed: 19 June 2020

Latest update: 19 January 2024

Place registered England And Wales

Registration number 4529070

Notified on 21 December 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

West Midlands Vets Limited

Address: Station House East Ashley Avenue, Bath, BA1 3DS, England

Legal authority Companies Act 2006

Legal form Limited Liability

Country registered England & Wales

Place registered England & Wales

Registration number 04529070

Notified on 6 April 2016

Ceased on 21 December 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 22nd December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22nd December 2014
Annual Accounts 17th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17th December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 10th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10th December 2013

Nevc Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna S.

Mark G.

Paul K.

David H.

Amanda D.

Douglas C.

Richard H.

People with significant control

West Midlands Vets Limited

West Midlands Vets Limited

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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