T. Nevill Properties Limited in Stevenage, SG1 2NB

Description

Data updated on: 01-11-2023

Based in Unit 3 The Orbital Centre, Stevenage SG1 2NB T. Nevill Properties Limited is a Private Limited Company with 05876271 registration number. The firm was founded on 14th July 2006. The company's registered with SIC code 68209 which means Other letting and operating of own or leased real estate. Its most recent accounts cover the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-07-14.

As for this business, a variety of director's assignments up till now have been carried out by Keeley N. and Paul N.. Out of these two managers, Keeley N. has carried on with the business for the longest period of time, having been a member of directors' team since July 2006. In order to help the directors in their tasks, the abovementioned business has been utilizing the skillset of Keeley N. as a secretary since 2006.

Executives who control the firm include: Paul N. owns 1/2 or less of company shares and has 3/4 to full of voting rights. Keeley N. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 533	53 524	55 915	61 177	108 878	118 627

Balance Sheet
Cash Bank In Hand	2 119	3 650	6 839	13 909	8 256	7 180
Cash Bank On Hand						7 180	51 224	115 142	34 111	45 250	31 207	21 619	11 912
Current Assets	2 119	3 650				7 180	143 968	132 960	43 087	54 170	40 141	26 461	16 876
Debtors							92 744	17 818	8 976	8 920	8 934	4 842	4 964
Net Assets Liabilities						102 883	103 686
Other Debtors							92 744	634	792	736	750	750	872
Tangible Fixed Assets		180 000	180 000	180 000	225 000	235 000
Net Assets Liabilities Including Pension Asset Liability	47 533	53 524

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-6 234	-243	2 148	7 410	10 111	9 860
Shareholder Funds	47 533	53 524	55 915	61 177	108 878	118 627

Other Financial Data
Additions Other Than Through Business Combinations Investment Property Fair Value Model							473 480
Average Number Employees During Period								2	2	2	2	2	2
Bank Borrowings								288 466	175 010	159 668	123 293	85 265	52 246
Bank Borrowings Overdrafts							300 000	288 466	175 010	159 668	123 293	85 265	52 246
Creditors						123 553	513 762	497 036	385 949	393 777	376 633	358 358	346 136
Creditors Due Within One Year		130 126	130 924	132 732	124 378	123 553
Disposals Investment Property Fair Value Model							235 000
Investment Property						235 000	473 480	481 895	481 895	481 895	481 895	481 895	481 895
Investment Property Fair Value Model						235 000	473 480	481 895	481 895	481 895	481 895	481 895
Net Current Assets Liabilities	-132 467	-126 476	-124 085	-118 823	-116 122	-116 373	-369 794	-364 076	-342 862	-339 607	-336 492	-331 897	-329 260
Number Shares Allotted			1	1	1	1
Other Creditors						123 103	198 448	198 798	203 174	225 934	244 933	264 583	285 369
Other Taxation Social Security Payable							15 314	8 812	7 765	8 175	8 407	8 510	8 521
Par Value Share			1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal						15 744
Revaluation Reserve	53 766	53 766	53 766	53 766	98 766	108 766
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation		180 000	180 000	180 000	225 000	235 000
Tangible Fixed Assets Increase Decrease From Revaluations					45 000	10 000
Total Assets Less Current Liabilities	47 533	53 524	55 915	61 177	108 878	118 627	103 686	117 819	139 033	142 288	145 403	149 998	152 635
Trade Creditors Trade Payables						450		960
Trade Debtors Trade Receivables								17 184	8 184	8 184	8 184	4 092	4 092
Creditors Due Within One Year Total Current Liabilities	134 586	130 126
Fixed Assets	180 000	180 000
Investment Properties	180 000	180 000
Investment Properties Cost Or Valuation	180 000	180 000

Company staff

Keeley N.

Role: Director

Appointed: 14 July 2006

Latest update: 5 April 2024

Keeley N.

Role: Secretary

Appointed: 14 July 2006

Latest update: 5 April 2024

Paul N.

Role: Director

Appointed: 14 July 2006

Latest update: 5 April 2024

People with significant control

Paul N.

Notified on 15 July 2019

Nature of control:

3/4 to full of voting rights

1/2 or less of shares

Keeley N.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 5 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 10 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 December 2013

T. Nevill Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keeley N.

Keeley N.

Paul N.

Irene H.

Business Information Research & Reporting Ltd

People with significant control

Paul N.

Keeley N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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T. Nevill Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keeley N.

Keeley N.

Paul N.

Irene H.

Business Information Research & Reporting Ltd

People with significant control

Paul N.

Keeley N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016