NEVILLE SPECIAL PROJECTS LTD
Previous name
DAWSONS (SHEFFORD) LIMITED - 2009-03-09
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
43210 - Electrical Installation
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
206,719 GBP2024-03-31
150,954 GBP2023-03-31
Fixed Assets
206,719 GBP2024-03-31
150,954 GBP2023-03-31
Debtors
3,727,293 GBP2024-03-31
2,677,888 GBP2023-03-31
Cash at bank and in hand
1,300,222 GBP2024-03-31
758,130 GBP2023-03-31
Current Assets
5,036,515 GBP2024-03-31
3,445,018 GBP2023-03-31
Net Current Assets/Liabilities
901,163 GBP2024-03-31
741,115 GBP2023-03-31
Total Assets Less Current Liabilities
1,107,882 GBP2024-03-31
892,069 GBP2023-03-31
Net Assets/Liabilities
1,078,438 GBP2024-03-31
864,080 GBP2023-03-31
Equity
Called up share capital
1,000,000 GBP2024-03-31
1,000,000 GBP2023-03-31
Retained earnings (accumulated losses)
78,438 GBP2024-03-31
-135,920 GBP2023-03-31
Equity
1,078,438 GBP2024-03-31
864,080 GBP2023-03-31
Average Number of Employees
512023-04-01 ~ 2024-03-31
472022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
559,857 GBP2024-03-31
459,387 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-6,840 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
353,138 GBP2024-03-31
308,433 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
50,841 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-6,136 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
206,719 GBP2024-03-31
150,954 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,360,228 GBP2024-03-31
1,183,909 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
0 GBP2024-03-31
62,703 GBP2023-03-31
Other Debtors
Current
402,497 GBP2024-03-31
440,638 GBP2023-03-31
Prepayments/Accrued Income
Current
47,338 GBP2024-03-31
27,759 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,727,293 GBP2024-03-31
2,677,888 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-03-31
5,011 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,521,119 GBP2024-03-31
1,299,111 GBP2023-03-31
Amounts owed to group undertakings
Current
0 GBP2024-03-31
550 GBP2023-03-31
Corporation Tax Payable
Current
50,054 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
678,025 GBP2024-03-31
380,927 GBP2023-03-31
Other Creditors
Current
543,135 GBP2024-03-31
429,010 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
102,152 GBP2024-03-31
103,168 GBP2023-03-31
NEVILLE SPECIAL PROJECTS LTD
InfoDAWSONS (SHEFFORD) LIMITED - 2009-03-09
Registered number 00347381
311 Marsh Road, Leagrave, Luton, Bedfordshire LU3 2RZ
Private Limited Company incorporated on 1938-12-16 (86 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-14
CIF 0