Nevin & Wells Residential Ltd in Liphook, GU30 7DX

Description

Data updated on: 01-11-2023

This particular firm is situated in Liphook with reg. no. 09192888. This company was started in the year 2014. The headquarters of the firm is situated at Newtown House, 38 Newtown Road. The zip code for this place is GU30 7DX. Founded as Nevin & Wright Residential, it used the business name up till 2014, the year it was replaced by Nevin & Wells Residential Ltd. This business's registered with SIC code 68310 meaning Real estate agencies. Nevin & Wells Residential Limited released its latest accounts for the period that ended on 2022-10-31. The business most recent annual confirmation statement was released on 2023-08-29.

Paul N. is the following enterprise's only director, who was appointed ten years ago. For nearly one year Roy M., had been fulfilling assigned duties for this business up until the resignation on Saturday 30th August 2014. Additionally, the managing director's assignments are often helped with by a secretary - Sally W., who was officially appointed by this business on Friday 29th August 2014.

Previous company's names
Nevin & Wells Residential Ltd 2014-11-06
Nevin & Wright Residential Ltd 2014-08-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	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
Net Worth	63 872	46 106	155 221

Balance Sheet
Cash Bank In Hand	73 470	87 201	206 349
Cash Bank On Hand			206 349	299 626	311 241	322 968	395 107	563 177	705 821
Current Assets	179 359	118 542	267 928	331 554	352 290	413 686	427 072	654 702	789 831
Debtors	105 889	31 341	61 579	31 928	41 049	90 718	31 965	91 525	84 010
Net Assets Liabilities			155 221	177 080	240 264	296 190	344 024	463 436	522 443
Net Assets Liabilities Including Pension Asset Liability	63 872	46 106	155 221
Other Debtors			20 665	17 234	15 279	25 771	15 755	24 421	43 565
Property Plant Equipment			3 009	3 343	1 785	2 083	2 236	2 013
Tangible Fixed Assets	2 812	3 015	3 009

Capital & Reserves
Called Up Share Capital	150	150	150
Profit Loss Account Reserve	63 722	40 986	150 101
Shareholder Funds	63 872	46 106	155 221

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								6 000	12 000
Accumulated Depreciation Impairment Property Plant Equipment			1 380	2 495	3 422	4 116	4 863	5 533	2 192
Amounts Owed By Group Undertakings						55 537
Average Number Employees During Period				8	8	8	8	9	9
Bank Borrowings Overdrafts								50 000
Creditors			115 113	157 182	113 197	119 183	84 859	216 896	287 867
Creditors Due Within One Year	118 299	74 848	115 113
Debtors Due Within One Year		31 341	61 579
Deferred Tax Liability		603	603
Disposals Decrease In Depreciation Impairment Property Plant Equipment					362
Disposals Property Plant Equipment					1 449
Fixed Assets							2 236	26 013	21 061
Increase From Amortisation Charge For Year Intangible Assets								6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 115	1 289	694	747	670	334
Intangible Assets								24 000	18 000
Intangible Assets Gross Cost								30 000
Net Current Assets Liabilities	61 060	43 694	152 815	174 372	239 093	294 503	342 213	437 806	501 964
Number Shares Allotted			150
Other Creditors			13 526	32 750	20 291	20 415	27 263	14 190	121 836
Other Creditors Due Within One Year		14 405	13 526
Other Taxation Social Security Payable			86 901	107 377	82 103	93 113	54 156	147 844	155 070
Par Value Share			1
Profit Loss For Period			139 115
Property Plant Equipment Gross Cost			4 389	5 838	5 207	6 199	7 099	7 546	3 193
Provisions For Liabilities Balance Sheet Subtotal			603	635	614	396	425	383	582
Provisions For Liabilities Charges		603	603
Share Capital Allotted Called Up Paid		150	150
Share Premium Account		4 970	4 970
Tangible Fixed Assets Additions		3 401	988
Tangible Fixed Assets Cost Or Valuation		3 401	4 389
Tangible Fixed Assets Depreciation		386	1 380
Tangible Fixed Assets Depreciation Charged In Period		386	994
Taxation Social Security Due Within One Year		44 875	86 901
Total Additions Including From Business Combinations Property Plant Equipment				1 449	818	992	900	447	2 069
Total Assets Less Current Liabilities	63 872	46 709	155 824	177 715	240 878	296 586	344 449	463 819	523 025
Total Dividend Payment			30 000
Total Reserves		45 956	155 071
Trade Creditors Trade Payables			14 686	17 055	10 803	5 655	3 440	4 862	10 961
Trade Creditors Within One Year		15 568	14 686
Trade Debtors Trade Receivables			40 914	14 694	25 770	9 410	16 210	67 104	40 445
Total Additions Including From Business Combinations Intangible Assets								30 000

Company staff

Sally W.

Role: Secretary

Appointed: 29 August 2014

Latest update: 11 March 2024

Paul N.

Role: Director

Appointed: 29 August 2014

Latest update: 11 March 2024

People with significant control

Executives with significant control over the firm are: Sally W. owns 1/2 or less of company shares. Paul N. owns 1/2 or less of company shares.

Sally W.

Notified on 1 July 2019

Nature of control:

1/2 or less of shares

Paul N.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Roy M.

Notified on 1 July 2016

Ceased on 1 July 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	27 May 2016
Annual Accounts 25 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	25 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

Nevin & Wells Residential Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally W.

Paul N.

Roy M.

People with significant control

Sally W.

Paul N.

Roy M.

Accounts Documents

Company filings

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