64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
4,776,693 GBP2024-03-31
4,925,422 GBP2023-03-31
Investment Property
2,320,000 GBP2024-03-31
2,320,000 GBP2023-03-31
Fixed Assets - Investments
1,878,284 GBP2024-03-31
1,878,284 GBP2023-03-31
Fixed Assets
8,974,977 GBP2024-03-31
9,123,706 GBP2023-03-31
Debtors
1,359,793 GBP2024-03-31
1,086,659 GBP2023-03-31
Cash at bank and in hand
735,626 GBP2024-03-31
704,139 GBP2023-03-31
Current Assets
2,531,968 GBP2024-03-31
2,176,741 GBP2023-03-31
Net Assets/Liabilities
9,748,687 GBP2024-03-31
9,691,815 GBP2023-03-31
Equity
Called up share capital
1,965,841 GBP2024-03-31
1,965,841 GBP2023-03-31
1,965,841 GBP2022-03-31
Capital redemption reserve
1,604,442 GBP2024-03-31
1,604,442 GBP2023-03-31
1,604,442 GBP2022-03-31
Retained earnings (accumulated losses)
6,178,404 GBP2024-03-31
6,121,532 GBP2023-03-31
6,090,035 GBP2022-03-31
Equity
9,748,687 GBP2024-03-31
9,691,815 GBP2023-03-31
9,660,318 GBP2022-03-31
Profit/Loss
174,822 GBP2023-04-01 ~ 2024-03-31
149,447 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
1892023-04-01 ~ 2024-03-31
1762022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
5,280,802 GBP2024-03-31
5,280,802 GBP2023-03-31
Plant and equipment
34,466 GBP2024-03-31
31,567 GBP2023-03-31
Furniture and fittings
230,494 GBP2024-03-31
226,039 GBP2023-03-31
Motor vehicles
285,437 GBP2024-03-31
285,437 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,831,199 GBP2024-03-31
5,823,845 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
647,814 GBP2024-03-31
542,198 GBP2023-03-31
Plant and equipment
24,834 GBP2024-03-31
22,026 GBP2023-03-31
Furniture and fittings
222,917 GBP2024-03-31
217,423 GBP2023-03-31
Motor vehicles
158,941 GBP2024-03-31
116,776 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,054,506 GBP2024-03-31
898,423 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
105,616 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
2,808 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
5,494 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
42,165 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
156,083 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
4,632,988 GBP2024-03-31
4,738,604 GBP2023-03-31
Plant and equipment
9,632 GBP2024-03-31
9,541 GBP2023-03-31
Furniture and fittings
7,577 GBP2024-03-31
8,616 GBP2023-03-31
Motor vehicles
126,496 GBP2024-03-31
168,661 GBP2023-03-31
Investments in Subsidiaries
1,878,283 GBP2024-03-31
1,878,283 GBP2023-03-31
Amounts invested in assets
1,878,284 GBP2024-03-31
1,878,284 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
27,915 GBP2024-03-31
1,321 GBP2023-03-31
Other Creditors
Current
179,294 GBP2024-03-31
172,264 GBP2023-03-31
Creditors
Current
785,722 GBP2024-03-31
589,352 GBP2023-03-31
Trade Debtors/Trade Receivables
0 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
1,126 GBP2024-03-31
676 GBP2023-03-31
Prepayments/Accrued Income
Current
399,667 GBP2024-03-31
54,983 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
0 GBP2024-03-31
0 GBP2023-03-31
Bank Borrowings
716,727 GBP2024-03-31
750,712 GBP2023-03-31
Bank Overdrafts
0 GBP2024-03-31
0 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
43,666 GBP2024-03-31
30,907 GBP2023-03-31
Non-current, Amounts falling due after one year
673,061 GBP2024-03-31
719,805 GBP2023-03-31
NEVILLE TRUST LIMITED
InfoRegistered number 01998610
Neville House, Marsh Road, Leagrave, Luton Bedfordshire LU3 2RZ
Private Limited Company incorporated on 1986-03-11 (39 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-14
CIF 0NEVILLE TRUST LIMITED
SRegistered number 01998610

301, Marsh Road, Luton, England, LU3 2RZ
Limited Company in Companies House, United Kingdom
CIF 1 CIF 2 CIF 3 NEVILLE TRUST LIMITED
SRegistered number 01998610

301, Marsh Road, Luton, England, LU3 2RZ
Limited Company in Companies House, United Kingdom
CIF 4 CIF 5 CIF 6 CIF 7 Private Limited Company in Companies House, United Kingdom
CIF 8 NEVILLE TRUST LIMITED
SRegistered number 01998610

Neville House 301-309, Marsh Road, Luton, England, LU3 2RZ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 9 CIF 10 CIF 11 NEVILLE TRUST LTD
SRegistered number 01998610

301, 301 Marsh Road, Leagrave, Luton, Bedfordshire, United Kingdom, LU3 2RZ
Limited Company in Companies House, United Kingdom
CIF 12 NEVILLE TRUST LTD
SRegistered number 01998610

301, Marsh Road, Luton, England, LU3 2RZ
Limited Company in Companies House, United Kingdom
CIF 13 CIF 14 NEVILLE TRUST
SRegistered number 01998610

Lu3 2rz, Neville House, Neville House, 301 Marsh Road, Leagrave, Luton, United Kingdom, LU3 2RZ
Private Limited Company in Companies House, United Kingdom
CIF 15