NEVILLE JOINERY LIMITED
Previous names
ENGINEERED BUILDING (ANGLIA) LIMITED - 2005-01-24
DRAWSALE LIMITED - 1983-08-30
Standard Industrial Classification
16230 - Manufacture Of Other Builders' Carpentry And Joinery
31010 - Manufacture Of Office And Shop Furniture
43320 - Joinery Installation
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
228,636 GBP2024-03-31
304,657 GBP2023-03-31
Debtors
352,408 GBP2024-03-31
247,901 GBP2023-03-31
Cash at bank and in hand
4,478 GBP2024-03-31
4,941 GBP2023-03-31
Current Assets
440,160 GBP2024-03-31
323,444 GBP2023-03-31
Creditors
Current
-1,199,991 GBP2024-03-31
-1,137,222 GBP2023-03-31
Net Current Assets/Liabilities
-759,831 GBP2024-03-31
-813,778 GBP2023-03-31
Total Assets Less Current Liabilities
-531,195 GBP2024-03-31
-509,121 GBP2023-03-31
Equity
Called up share capital
300,000 GBP2024-03-31
300,000 GBP2023-03-31
Retained earnings (accumulated losses)
-831,195 GBP2024-03-31
-809,121 GBP2023-03-31
Equity
-531,195 GBP2024-03-31
-509,121 GBP2023-03-31
Average Number of Employees
202023-04-01 ~ 2024-03-31
202022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
840,482 GBP2024-03-31
835,212 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
611,846 GBP2024-03-31
530,555 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
81,291 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
228,636 GBP2024-03-31
304,657 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
202,536 GBP2024-03-31
113,031 GBP2023-03-31
Prepayments/Accrued Income
Current
119,872 GBP2024-03-31
134,870 GBP2023-03-31
Trade Creditors/Trade Payables
Current
89,429 GBP2024-03-31
40,408 GBP2023-03-31
Amounts owed to group undertakings
Current
1,030,000 GBP2024-03-31
1,031,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
56,655 GBP2024-03-31
47,944 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
19,468 GBP2024-03-31
14,000 GBP2023-03-31
NEVILLE JOINERY LIMITED
InfoENGINEERED BUILDING (ANGLIA) LIMITED - 2005-01-24
DRAWSALE LIMITED - 1983-08-30
Registered number 01736531
311 Marsh Road, Leagrave, Luton, Beds LU3 2RZ
Private Limited Company incorporated on 1983-07-04 (42 years). The company status is Active.
The last date of confirmation statement was made at 2024-11-14
CIF 0