Nevron Limited in Brentwood, CM15 0PS

Description

Data updated on: 01-11-2023

Nevron Limited is categorised as Private Limited Company, located in 51 Plovers Mead, Wyatts Green, Brentwood. The office's zip code CM15 0PS. The company has been operating since 1991. Its registered no. is 02591148. The company's principal business activity number is 41100, that means Development of building projects. Its latest filed accounts documents cover the period up to Friday 30th September 2022 and the most recent confirmation statement was filed on Monday 13th March 2023.

As for this specific company, the full range of director's tasks have so far been done by Neville J. who was arranged to perform management duties in 1991 in March.

Neville J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 328	6 850	9 878	-4 165	3 659	3 502

Balance Sheet
Current Assets	16 676	30 426	29 779	24 596	35 272	28 395	25 376	609
Net Assets Liabilities						3 502	1 583	4	4	4	4	4
Cash Bank On Hand										4	4	4
Cash Bank In Hand		12 130
Debtors	16 676	18 296	29 779	24 596	35 272
Net Assets Liabilities Including Pension Asset Liability	-4 328	6 850	9 882	-4 165	3 659	3 502
Tangible Fixed Assets	3 004	2 404	2 096	1 677	1 342

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	-4 332	6 846	9 878	-4 169	3 655
Shareholder Funds	-4 328	6 850	9 878	-4 165	3 659	3 502

Other Financial Data
Creditors						28 030	30 492	17 509
Depreciation Amortisation Impairment Expense						347	3 637
Fixed Assets	3 004	2 404	2 096	1 677	1 342	1 389	14 547	626
Net Current Assets Liabilities	-7 332	4 446	7 782	-5 842	2 317	2 113	-3 368	-16 900
Other Operating Expenses Format2						24 554	17 620
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 748	1 748
Profit Loss						-153	-1 919
Raw Materials Consumables Used						132 637	59 152
Staff Costs Employee Benefits Expense						16 000	21 524
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 000	1 568
Total Assets Less Current Liabilities	-4 328	6 850	9 878	-4 165	3 659	3 502	11 179	-16 274
Turnover Revenue						174 385	101 582
Called Up Share Capital Not Paid Not Expressed As Current Asset			4					4	4	4
Number Shares Allotted	4	4	4	4	4				4	4	4	4
Par Value Share	1	1	1	1	1				1	1	1	1
Creditors Due Within One Year	24 008	25 980	21 997	30 438	32 955	28 030
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					335	347
Other Operating Charges Format2					14 137	24 554
Profit Loss For Period					7 824	-153
Tangible Fixed Assets Additions			217
Tangible Fixed Assets Cost Or Valuation	17 948	17 948	18 165	18 165	18 165
Tangible Fixed Assets Depreciation	14 944	15 544	16 069	16 488	16 823
Tangible Fixed Assets Depreciation Charged In Period		600	525	419	335
Raw Materials Consumables					179 578	132 637
Amount Specific Advance Or Credit Directors		6 527	27 764
Share Capital Allotted Called Up Paid	4	4	4	4	4
Staff Costs					18 000	16 000
Tax On Profit Or Loss On Ordinary Activities						1 000
Turnover Gross Operating Revenue					219 874	174 385