Neville Developments Limited in Shrewsbury, SY1 1HR

Description

Data updated on: 01-11-2023

Neville Developments Limited is located at Shrewsbury at 8 Shoplatch Suite 125. You can look up the firm by the area code - SY1 1HR. This enterprise has been in business on the British market for nineteen years. This company is registered under the number 05609340 and its official state is active. This enterprise's registered with SIC code 41202 - Construction of domestic buildings. The most recent accounts cover the period up to Tuesday 31st May 2022 and the most recent annual confirmation statement was submitted on Tuesday 1st November 2022.

As suggested by the following enterprise's directors directory, since November 1, 2005 there have been two directors: Lynn H. and William H.. To provide support to the directors, this particular company has been utilizing the skillset of Lynn H. as a secretary since the appointment on November 1, 2005.

Executives who have control over the firm are as follows: William H. owns 1/2 or less of company shares. Lynn H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	64 015	65 272	362 266

Balance Sheet
Cash Bank In Hand	4 343	1 109	469
Cash Bank On Hand			469	10 518	668	115	7 631	1 161	286 961	228 919
Current Assets	604 485	553 817	691 197	740 458	417 139	413 768	583 881	722 858	451 785	441 754
Debtors	412 642	348 208	353 135	565 440	251 971	99 653	3 250	3 697	324	8 435
Net Assets Liabilities			362 266	399 643	407 286	403 379	396 015	387 767	409 476	414 749
Net Assets Liabilities Including Pension Asset Liability	64 015	65 272	362 266
Other Debtors			5 027	1 033	100	110	3 250	3 473	100	351
Property Plant Equipment			2 687	2 447	2 234	2 043	1 872	1 902	2 358
Stocks Inventory	187 500	204 500	337 593
Tangible Fixed Assets	3 703	3 185	2 687
Total Inventories			337 593	164 500	164 500	314 000	573 000	718 000	164 500	204 400

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	63 015	64 272	361 266
Shareholder Funds	64 015	65 272	362 266

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			5 123	5 363	5 576	5 767	5 938	6 124	6 541	6 894
Amounts Recoverable On Contracts			346 000
Bank Borrowings Overdrafts				560			6 080	6 080
Creditors			331 131	342 814	11 674	12 070	189 404	336 683	44 402	28 664
Creditors Due Within One Year	543 516	491 155	331 131
Increase From Depreciation Charge For Year Property Plant Equipment				240	213	191	171	186	417	353
Net Current Assets Liabilities	60 969	62 662	360 066	397 644	405 465	401 698	394 477	386 175	407 383	413 090
Number Shares Allotted		1 000	1 000
Number Shares Issued Fully Paid						1 000	1 000	1 000	1 000	1 000
Other Creditors			327 665	331 653	5 636	5 636	171 467	316 898	5 950	6 225
Other Taxation Social Security Payable			3 464	9 285	4 246				2 171	2 131
Par Value Share		1	1			1	1	1	1	1
Property Plant Equipment Gross Cost			7 810	7 810	7 810	7 810	7 810	8 026	8 899
Provisions For Liabilities Balance Sheet Subtotal			487	448	413	362	334	310	265	346
Provisions For Liabilities Charges	657	575	487
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	7 810	7 810
Tangible Fixed Assets Depreciation	4 107	4 625	5 123
Tangible Fixed Assets Depreciation Charged In Period		518	498
Total Assets Less Current Liabilities	64 672	65 847	362 753	400 091	407 699	403 741	396 349	388 077	409 741	415 095
Trade Creditors Trade Payables			2	1 316	1 792	6 434	11 857	13 705	36 281	20 308
Trade Debtors Trade Receivables			2 108	564 407	251 871	99 543		224	224	8 084
Total Additions Including From Business Combinations Property Plant Equipment								216	873

Company staff

Lynn H.

Role: Secretary

Appointed: 01 November 2005

Latest update: 25 January 2024

Lynn H.

Role: Director

Appointed: 01 November 2005

Latest update: 25 January 2024

William H.

Role: Director

Appointed: 01 November 2005

Latest update: 25 January 2024

People with significant control

William H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lynn H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 18 March 2016
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	18 March 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Neville Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynn H.

Lynn H.

William H.

David N.

People with significant control

William H.

Lynn H.

Accounts Documents

Company filings

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