Neville Tucker Services Limited in Hull, HU7 0AN

Description

Data updated on: 01-11-2023

Neville Tucker Services came into being in 2010 as a company enlisted under no 07441984, located at HU7 0AN Hull at Unit F2 Rotterdam Park. The firm has been in business for fourteen years and its last known state is active. This company's registered with SIC code 43210 and has the NACE code: Electrical installation. 2023-01-31 is the last time company accounts were reported.

Neville Tucker Services Limited is a small-sized vehicle operator with the licence number OB1128883. The firm has one transport operating centre in the country. In their subsidiary in Hull on Rotterdam Park, 1 machine is available.

Current directors registered by this company include: Richard T. appointed on April 6, 2021, Lee H. appointed on December 1, 2020, Matthew G. appointed in 2012 in January and 2 remaining, listed below. To find professional help with legal documentation, the abovementioned company has been utilizing the skillset of Lee H. as a secretary since the appointment on September 14, 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	336 198	329 047	112 178
Current Assets	1 340 704	1 221 245	1 358 853
Debtors	753 288	700 972	970 451
Net Assets Liabilities	789 413	720 376	679 746
Other Debtors	812		2 123
Property Plant Equipment	146 730	168 003	115 297
Total Inventories	251 218	191 226	276 224

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	478 954	493 639	545 653
Average Number Employees During Period	27	29	32
Bank Borrowings Overdrafts	50 000
Corporation Tax Payable	66 097	12 572	66 099
Creditors	671 972	53 918	34 945
Current Tax For Period	66 097	12 572	66 099
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	2 314	5 872	-3 097
Increase Decrease In Current Tax From Adjustment For Prior Periods			-49 699
Increase From Depreciation Charge For Year Property Plant Equipment		64 221	53 691
Other Creditors	178 935	53 918	34 945
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		49 536	1 678
Other Disposals Property Plant Equipment		69 355	25 195
Other Taxation Social Security Payable	67 997	64 160	110 397
Property Plant Equipment Gross Cost	625 684	661 643	660 950
Provisions For Liabilities Balance Sheet Subtotal	26 049	31 921	28 824
Tax Tax Credit On Profit Or Loss On Ordinary Activities	68 411	18 444	13 303
Total Additions Including From Business Combinations Property Plant Equipment		105 313	24 502
Total Assets Less Current Liabilities	815 462	806 215	743 515
Total Current Tax Expense Credit		12 572	16 400
Trade Creditors Trade Payables	308 943	353 509	426 255
Trade Debtors Trade Receivables	752 476	700 972	968 328