Neville Garage Limited in Perth, PH1 4HH

Description

Data updated on: 01-11-2023

Started with Reg No. SC538287 8 years ago, Neville Garage Limited was set up as a Private Limited Company. The company's active office address is 1 Broompark Crescent, Murthly Perth. This enterprise's classified under the NACE and SIC code 45200 and their NACE code stands for Maintenance and repair of motor vehicles. 2023-06-30 is the last time when the accounts were reported.

We have a solitary director now supervising the business, namely Gerald N. who's been performing the director's responsibilities since Mon, 20th Jun 2016.

Gerald N. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	13 783	9 866	5 853	19 485	12 237	6 246	14 534
Debtors	1 808	3 132	3 909	10 209	20 764	48 040	32 324
Net Assets Liabilities	4 419	8 105	209	100	100	399	100
Other Debtors			1 982	4 596	1 649	838	1 856
Property Plant Equipment	21 253	46 031	36 612	30 464	63 022	46 010	27 845
Total Inventories		1 000	1 050	1 000	462		1 062
Current Assets	15 591	13 998	10 812	30 694	33 463	54 286	47 920

Other Financial Data
Accrued Liabilities Deferred Income			1 100
Accumulated Depreciation Impairment Property Plant Equipment	1 899	11 015	22 604	33 054	49 343	69 540	86 480
Amounts Owed By Directors				3 763
Amounts Owed To Directors			1 395
Average Number Employees During Period	1	3	3	4	4	4	4
Bank Borrowings Overdrafts				4 649	3 483	6 605	7 276
Cash On Hand			5 853	19 485
Corporation Tax Payable			1 109	5 599	-2 857	14 956	5 024
Creditors	2 139	18 590	12 334	22 398	54 474	39 386	26 629
Disposals Decrease In Depreciation Impairment Property Plant Equipment	33			-1 465	2 380	17	1 902
Disposals Property Plant Equipment	133			-2 856	2 824	163	2 440
Finance Lease Liabilities Present Value Total	2 139	18 590	12 334	7 047	13 983	10 560	15 397
Future Minimum Lease Payments Under Non-cancellable Operating Leases				5 798	5 798	7 199	6 774
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss			-2 932	1 779
Increase From Depreciation Charge For Year Property Plant Equipment	1 932	9 116	11 589	11 914	16 969	20 214	18 842
Merchandise			1 050	1 000
Net Deferred Tax Liability Asset		4 057	6 989	5 210
Nominal Value Allotted Share Capital			10	100
Number Shares Issued Fully Paid	1	1	1	100
Other Creditors	19 853	7 840	2 495		244	244
Other Provisions Balance Sheet Subtotal			6 989	5 210
Other Taxation Payable			4 118	4 766
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost	23 152	57 046	59 216	63 518	110 665	115 550	114 325
Total Additions Including From Business Combinations Property Plant Equipment	23 285	33 894	2 170	7 156	49 971	3 348	1 215
Trade Creditors Trade Payables	5 722	13 213	13 243	13 150	13 628	11 722	19 838
Trade Debtors Trade Receivables	1 808	3 132	1 927	1 850	3 742	4 293	2 284
Amount Specific Advance Or Credit Directors	18 853	5 621	1 395	3 763	12 563	30 871	17 542
Amount Specific Advance Or Credit Made In Period Directors	3 130	38 759	6 251	38 796	19 809	23 620	983
Amount Specific Advance Or Credit Repaid In Period Directors	21 983	25 527	2 024	33 638	11 009	5 312	14 312
Additional Provisions Increase From New Provisions Recognised					6 162		-4 325
Corporation Tax Recoverable						10 047	10 047
Dividends Paid	8 990	7 250	15 540		13 553
Increase Decrease In Property Plant Equipment		26 426
Net Current Assets Liabilities	-10 638	-15 279	-17 080	-2 756	2 924	4 701	5 485
Other Taxation Social Security Payable	-513	1 772	5 897	124	-15	1 442	1 401
Prepayments Accrued Income					2 810	1 991	595
Profit Loss	13 408	10 927	7 644		13 553
Provisions				5 210	11 372	10 926	6 601
Provisions For Liabilities Balance Sheet Subtotal	4 057	4 057	6 989	5 210	11 372	10 926	6 601
Total Assets Less Current Liabilities	10 615	30 752	19 532	27 708	65 946	50 711	33 330

Company staff

Gerald N.

Role: Director

Appointed: 20 June 2016

Latest update: 25 January 2024

People with significant control

Gerald N.

Notified on 20 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts
Start Date For Period Covered By Report	20 June 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Neville Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerald N.

People with significant control

Gerald N.

Accounts Documents

Company filings

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