Neves Garage Limited in Sidcup, DA14 4DD

Description

Data updated on: 01-11-2023

1956 signifies the founding of Neves Garage Limited, a company that is situated at 25-35 Birkbeck Road, , Sidcup. That would make sixty eight years Neves Garage has been in this business, as the company was created on 1956-01-27. Its registration number is 00560563 and the postal code is DA14 4DD. This firm's SIC and NACE codes are 45200, that means Maintenance and repair of motor vehicles. April 30, 2022 is the last time the accounts were reported.

The directors currently registered by the company are as follow: Sally H. assigned this position thirteen years ago and Paul H. assigned this position in 1991 in December. Additionally, the managing director's assignments are regularly backed by a secretary - Paul H., who was chosen by the company in December 2008.

Paul H. is the individual who controls this firm, 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-29	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-45 898	-31 869	-19 461	-23 926	-19 892	-14 933

Balance Sheet
Cash Bank In Hand	2 718	3 028	2 020	2 271	827	666
Current Assets	16 187	32 090	28 840	27 176	15 592	10 705	8 971	12 882	26 190	12 998	60 638	26 401
Debtors	11 469	26 837	24 745	33 711	14 640	9 864
Net Assets Liabilities Including Pension Asset Liability	-45 898	-31 869	-33 107	-23 926	-19 892	-14 933
Stocks Inventory	2 000	2 225	4 475	2 925	125	175
Tangible Fixed Assets	6 886	8 218	8 218	6 759	5 903	4 894
Net Assets Liabilities							14 881	16 239	15 871	15 744	2 906	9 729	29 003

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-46 898	-32 869	-34 107	-24 926	-20 892	-15 933
Shareholder Funds	-45 898	-31 869	-19 461	-23 926	-19 892	-14 933

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	67 930	65 296
Fixed Assets	6 886	8 218	6 759	6 305	5 903	4 894	4 153	4 284	4 334	9 467	19 595	14 988
Net Current Assets Liabilities	-51 743	-40 087	-41 325	-25 633	-25 795	-19 827	19 034	20 523	16 959	25 211	33 311	3 625	1 441
Provisions For Liabilities Charges	1 041	939
Tangible Fixed Assets Cost Or Valuation	70 302	73 875	73 875	73 953	75 705	75 705
Tangible Fixed Assets Depreciation	63 416	65 657	65 657	68 565	69 802	70 811
Tangible Fixed Assets Depreciation Charge For Period		1
Total Assets Less Current Liabilities	-44 857	-31 869	-19 461	-23 926	-19 892	-14 933	14 881	16 239	12 625	15 744	52 906	18 613	1 441
Accrued Liabilities Not Expressed Within Creditors Subtotal									3 246			1 770	990
Average Number Employees During Period										5	5	3
Creditors							28 005	33 405	43 149	38 209	27 327	22 776	1 441
Creditors Due Within One Year		72 177	70 165	64 540	41 387	30 532
Tangible Fixed Assets Additions					835
Tangible Fixed Assets Depreciation Charged In Period					1 237	1 009

Company staff

Sally H.

Role: Director

Appointed: 01 November 2011

Latest update: 9 May 2024

Paul H.

Role: Secretary

Appointed: 01 December 2008

Latest update: 9 May 2024

Paul H.

Role: Director

Appointed: 31 December 1991

Latest update: 9 May 2024

People with significant control

Paul H.

Notified on 31 December 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-29
Annual Accounts
Start Date For Period Covered By Report	2019-04-30
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Neves Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally H.

Paul H.

Paul H.

Steven H.

Leslie H.

People with significant control

Paul H.

Accounts Documents

Company filings

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