Nevett Shopfitting Limited in Birmingham, B24 9BE

Description

Data updated on: 01-11-2023

This particular business is registered in Birmingham with reg. no. 04561075. The company was established in the year 2002. The headquarters of this firm is situated at 95 Church Road Erdington. The post code for this address is B24 9BE. This business's SIC and NACE codes are 43320: Joinery installation. Nevett Shopfitting Ltd reported its account information for the period up to 2022-10-31. The business latest annual confirmation statement was submitted on 2022-10-11.

For twenty two years, the following limited company has only been guided by one director: Desmond N. who has been controlling it since 2002-10-11. In order to find professional help with legal documentation, the limited company has been utilizing the skillset of Carol H. as a secretary for the last twenty two years.

Desmond N. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	125 029	107 049	44 922	9 995	41 990	19 632

Balance Sheet
Cash Bank In Hand	23 806	19 231	37 140	19 885	40 805	26 113
Cash Bank On Hand						26 113	15 870	17 537	48 132	29 540	8 161
Current Assets	55 114	63 386	68 729	30 144	56 269	27 443	21 019	42 363	89 908	32 423	13 105	7 395
Debtors	24 508	44 155	31 589	10 259	15 464	1 330	5 149	24 826	41 776	2 883	4 944
Net Assets Liabilities Including Pension Asset Liability	125 029	107 049	44 922	9 995	41 990
Other Debtors						250	250	250	250	250
Property Plant Equipment						7 588	5 691	4 267	3 200	2 400	1 799
Stocks Inventory	6 800
Tangible Fixed Assets	17 737	13 770	17 030	12 772	9 579	7 588

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	125 027	107 047	59 920	24 993	56 988	34 630
Shareholder Funds	125 029	107 049	44 922	9 995	41 990	19 632

Other Financial Data
Accrued Liabilities						1 750	1 750	1 750	1 750	1 750	1 750
Accumulated Depreciation Impairment Property Plant Equipment						27 825	29 722	31 146	32 213	33 013	33 614
Average Number Employees During Period							2	2	2	2	2	1
Corporation Tax Payable						5	5	4 419	11 722		1
Creditors						15 399	19 462	28 126	41 336	9 568	1 751	750
Creditors Due After One Year			10 423	4 980
Creditors Due Within One Year	45 837	68 618	26 299	25 883	23 858	15 399
Dividends Paid								12 000	16 000	12 000	23 375
Fixed Assets	117 737	113 770	17 030								1 799	1 350
Increase From Depreciation Charge For Year Property Plant Equipment							1 897	1 424	1 067	800	601
Net Current Assets Liabilities	9 277	-5 232	42 430	4 261	32 411	12 044	1 557	14 237	48 572	22 855	11 354	6 645
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid								2	2	2	2
Other Taxation Social Security Payable						260	26	209	270	1 391
Par Value Share		1	1	1	1	1		1	1	1	1
Profit Loss								23 256	49 268	-14 517	11 273
Property Plant Equipment Gross Cost						35 413	35 413	35 413	35 413	35 413
Provisions For Liabilities Charges	1 985	1 489	4 115	2 058
Recoverable Value-added Tax							146			2 314	1 090
Revaluation Reserve			-15 000	-15 000	-15 000	-15 000
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 686	19 186			539
Tangible Fixed Assets Cost Or Valuation	54 683	54 358	34 874	34 874	34 874	35 413
Tangible Fixed Assets Depreciation	36 946	40 588	17 844	22 102	25 295	27 825
Tangible Fixed Assets Depreciation Charged In Period		4 589	5 676	4 258	3 193	2 530
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		947	28 420
Tangible Fixed Assets Disposals		2 011	38 670
Tangible Fixed Assets Increase Decrease From Revaluations			-15 000
Total Assets Less Current Liabilities	127 014	108 538	59 460	17 033	41 990	19 632	7 248	18 504	51 772	25 255	13 153	7 995
Trade Debtors Trade Receivables						1 080	4 753	24 576	41 526	319	3 854

Company staff

Carol H.

Role: Secretary

Appointed: 11 October 2002

Latest update: 21 April 2024

Desmond N.

Role: Director

Appointed: 11 October 2002

Latest update: 21 April 2024

People with significant control

Desmond N.

Notified on 11 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 October 2023
Confirmation statement last made up date	11 October 2022

Annual Accounts 6 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	6 March 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	22 March 2016
Annual Accounts 6 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	6 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 21 November 2012
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	21 November 2012
Annual Accounts 9 December 2013
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	9 December 2013

Nevett Shopfitting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol H.

Desmond N.

Crs Legal Services Limited

Mc Formations Limited

People with significant control

Desmond N.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2015

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