Neville Partnership Limited in Enfield, EN2 9AW

Description

Data updated on: 01-11-2023

Neville Partnership has been operating offering its services for 11 years. Started under company registration number 08559138, this firm is listed as a Private Limited Company. You can contact the office of this firm during office hours under the following address: 98 Clay Hill, EN2 9AW Enfield. The firm's SIC code is 64999 and their NACE code stands for Financial intermediation not elsewhere classified. 2023-06-30 is the last time when the company accounts were reported.

Current directors chosen by the following limited company are: Marie N. appointed on 2013-06-06 and Simon N. appointed on 2013-06-06. In order to help the directors in their tasks, the limited company has been utilizing the expertise of Marie N. as a secretary since the appointment on 2013-06-06.

Executives who control the firm include: Simon N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Marie N. 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	2014-06-30	2015-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	606	952

Balance Sheet
Cash Bank On Hand			29 761	54 601	50 126	21 101	38 093
Current Assets	5 755	11 044	29 761	87 618	74 189	53 041	74 393
Debtors	945	460		33 017	24 063	31 940	36 300
Net Assets Liabilities			28 709	76 852	86 577	75 363	89 841
Other Debtors				10 886	7 510	6 445	3 207
Property Plant Equipment			5 140	5 405	5 802	3 728	6 577
Cash Bank In Hand	4 810	10 584
Net Assets Liabilities Including Pension Asset Liability	606	952

Capital & Reserves
Called Up Share Capital	1	2
Profit Loss Account Reserve	20 604	950
Shareholder Funds	606	952

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			20 414	40 828	61 242	82 135	103 028
Accumulated Depreciation Impairment Property Plant Equipment			1 098	2 536	4 568	6 642	9 224
Average Number Employees During Period			3	4	4	4	4
Bank Borrowings Overdrafts			132 075	108 145	78 591	57 225	22 500
Creditors			132 075	108 145	78 591	57 225	291 255
Dividends Paid On Shares			183 726	163 312
Fixed Assets			188 866	168 717	153 485	130 518	360 874
Future Minimum Lease Payments Under Non-cancellable Operating Leases			12 201	6 061
Increase From Amortisation Charge For Year Intangible Assets				20 414	20 414	20 893	20 893
Increase From Depreciation Charge For Year Property Plant Equipment				1 438	2 032	2 074	2 582
Intangible Assets			183 726	163 312	147 683	126 790	354 297
Intangible Assets Gross Cost			204 140	204 140	208 925	208 925	457 325
Net Current Assets Liabilities	5 755	11 044	-27 938	17 264	13 134	2 778	21 047
Other Creditors			4 505	10 117	3 632	3 957	268 755
Other Taxation Social Security Payable			27 901	38 080	31 513	27 042	26 492
Property Plant Equipment Gross Cost			6 238	7 941	10 370	10 370	15 801
Provisions For Liabilities Balance Sheet Subtotal			144	984	1 451	708	825
Total Additions Including From Business Combinations Property Plant Equipment				1 703	2 429		5 431
Total Assets Less Current Liabilities	5 757	11 046	160 928	185 981	166 619	133 296	381 921
Trade Debtors Trade Receivables				22 131	16 553	25 495	33 093
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	2
Creditors Due After One Year	5 151	10 094
Number Shares Allotted	2
Other Aggregate Reserves	-20 000
Par Value Share	1
Provisions For Liabilities Charges	5 151
Secured Debts	5 151	10 094
Share Capital Allotted Called Up Paid	2

Company staff

Marie N.

Role: Director

Appointed: 06 June 2013

Latest update: 27 January 2024

Simon N.

Role: Director

Appointed: 06 June 2013

Latest update: 27 January 2024

Marie N.

Role: Secretary

Appointed: 06 June 2013

Latest update: 27 January 2024

People with significant control

Simon N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Marie N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	2013-06-06
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	14 November 2014
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	1 September 2015
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Neville Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marie N.

Simon N.

Marie N.

People with significant control

Simon N.

Marie N.

Accounts Documents

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