64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
5,544,563 GBP2025-03-31
4,776,693 GBP2024-03-31
Investment Property
1,850,000 GBP2025-03-31
2,320,000 GBP2024-03-31
Fixed Assets - Investments
1,878,284 GBP2025-03-31
1,878,284 GBP2024-03-31
Fixed Assets
9,272,847 GBP2025-03-31
8,974,977 GBP2024-03-31
Debtors
1,474,223 GBP2025-03-31
1,359,793 GBP2024-03-31
Cash at bank and in hand
154,770 GBP2025-03-31
735,626 GBP2024-03-31
Current Assets
2,065,542 GBP2025-03-31
2,531,968 GBP2024-03-31
Net Current Assets/Liabilities
1,153,728 GBP2025-03-31
1,746,246 GBP2024-03-31
Total Assets Less Current Liabilities
10,426,575 GBP2025-03-31
10,721,223 GBP2024-03-31
Net Assets/Liabilities
9,618,575 GBP2025-03-31
9,748,687 GBP2024-03-31
Equity
Called up share capital
1,965,841 GBP2025-03-31
1,965,841 GBP2024-03-31
1,965,841 GBP2023-03-31
Capital redemption reserve
1,604,442 GBP2025-03-31
1,604,442 GBP2024-03-31
1,604,442 GBP2023-03-31
Retained earnings (accumulated losses)
6,048,292 GBP2025-03-31
6,178,404 GBP2024-03-31
6,121,532 GBP2023-03-31
Equity
9,618,575 GBP2025-03-31
9,748,687 GBP2024-03-31
9,691,815 GBP2023-03-31
Profit/Loss
46,814 GBP2024-04-01 ~ 2025-03-31
174,822 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
1922024-04-01 ~ 2025-03-31
1892023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
5,280,802 GBP2024-03-31
Plant and equipment
34,466 GBP2025-03-31
34,466 GBP2024-03-31
Furniture and fittings
251,247 GBP2025-03-31
230,494 GBP2024-03-31
Motor vehicles
299,183 GBP2025-03-31
285,437 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,724,896 GBP2025-03-31
5,831,199 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-79,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-79,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
6,140,000 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,242 GBP2025-03-31
24,834 GBP2024-03-31
Furniture and fittings
229,029 GBP2025-03-31
222,917 GBP2024-03-31
Motor vehicles
170,632 GBP2025-03-31
158,941 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,180,333 GBP2025-03-31
1,054,506 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
105,616 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
2,408 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
6,112 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
43,967 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
158,103 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-32,276 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-32,276 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
753,430 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
5,386,570 GBP2025-03-31
4,632,988 GBP2024-03-31
Plant and equipment
7,224 GBP2025-03-31
9,632 GBP2024-03-31
Furniture and fittings
22,218 GBP2025-03-31
7,577 GBP2024-03-31
Motor vehicles
128,551 GBP2025-03-31
126,496 GBP2024-03-31
Investments in Subsidiaries
1,878,283 GBP2025-03-31
1,878,283 GBP2024-03-31
Amounts invested in assets
1,878,284 GBP2025-03-31
1,878,284 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
54 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
575,815 GBP2025-03-31
399,667 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
0 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
49,973 GBP2025-03-31
27,915 GBP2024-03-31
Other Creditors
Current
5,559 GBP2025-03-31
179,294 GBP2024-03-31
Creditors
Current
911,814 GBP2025-03-31
785,722 GBP2024-03-31
Bank Borrowings
683,740 GBP2025-03-31
716,727 GBP2024-03-31
Bank Overdrafts
0 GBP2025-03-31
0 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
626,025 GBP2025-03-31
NEVILLE TRUST LIMITED
InfoRegistered number 01998610Neville House, Marsh Road, Leagrave, Luton Bedfordshire LU3 2RZ
PRIVATE LIMITED COMPANY incorporated on 1986-03-11 (40 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-14
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