Property, Plant & Equipment
8,384,188 GBP2024-09-30
8,367,438 GBP2023-09-30
Fixed Assets - Investments
1,358,353 GBP2024-09-30
1,358,353 GBP2023-09-30
Fixed Assets
9,742,541 GBP2024-09-30
9,725,791 GBP2023-09-30
Debtors
4,087,273 GBP2024-09-30
3,701,305 GBP2023-09-30
Cash at bank and in hand
181,649 GBP2024-09-30
158,662 GBP2023-09-30
Current Assets
4,294,716 GBP2024-09-30
3,885,761 GBP2023-09-30
Net Current Assets/Liabilities
2,326,022 GBP2024-09-30
1,596,074 GBP2023-09-30
Total Assets Less Current Liabilities
12,068,563 GBP2024-09-30
11,321,865 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-7,622,406 GBP2023-09-30
Net Assets/Liabilities
3,885,274 GBP2024-09-30
3,699,459 GBP2023-09-30
Equity
Called up share capital
105 GBP2024-09-30
105 GBP2023-09-30
Share premium
703,466 GBP2024-09-30
703,466 GBP2023-09-30
Retained earnings (accumulated losses)
3,181,703 GBP2024-09-30
2,995,888 GBP2023-09-30
Equity
3,885,274 GBP2024-09-30
3,699,459 GBP2023-09-30
Average Number of Employees
62023-10-01 ~ 2024-09-30
82022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
8,269,743 GBP2023-09-30
Furniture and fittings
309,286 GBP2024-09-30
307,721 GBP2023-09-30
Motor vehicles
10,387 GBP2024-09-30
10,387 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
8,626,031 GBP2024-09-30
8,587,851 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-124,767 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
8,306,358 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-09-30
Furniture and fittings
237,515 GBP2024-09-30
218,163 GBP2023-09-30
Motor vehicles
4,328 GBP2024-09-30
2,250 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
241,843 GBP2024-09-30
220,413 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
19,352 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
2,078 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,430 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
8,306,358 GBP2024-09-30
Furniture and fittings
71,771 GBP2024-09-30
89,558 GBP2023-09-30
Motor vehicles
6,059 GBP2024-09-30
8,137 GBP2023-09-30
Land and buildings, Owned/Freehold
8,269,743 GBP2023-09-30
Investments in group undertakings and participating interests
196,454 GBP2024-09-30
196,454 GBP2023-09-30
Amounts invested in assets
Non-current
1,358,353 GBP2024-09-30
1,358,353 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
355,698 GBP2024-09-30
159,198 GBP2023-09-30
Amounts Owed By Related Parties
1,896,465 GBP2024-09-30
Current
2,022,549 GBP2023-09-30
Other Debtors
Amounts falling due within one year
1,835,110 GBP2024-09-30
1,519,558 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
4,087,273 GBP2024-09-30
3,701,305 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
214,635 GBP2024-09-30
331,828 GBP2023-09-30
Trade Creditors/Trade Payables
Current
67,812 GBP2024-09-30
98,693 GBP2023-09-30
Amounts owed to group undertakings
Current
238,001 GBP2024-09-30
194,745 GBP2023-09-30
Corporation Tax Payable
Current
68,864 GBP2024-09-30
72,824 GBP2023-09-30
Other Taxation & Social Security Payable
Current
70,681 GBP2024-09-30
38,948 GBP2023-09-30
Other Creditors
Current
1,308,701 GBP2024-09-30
1,552,649 GBP2023-09-30
Creditors
Current
1,968,694 GBP2024-09-30
2,289,687 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
8,166,646 GBP2024-09-30
7,595,657 GBP2023-09-30
Other Creditors
Non-current
16,643 GBP2024-09-30
26,749 GBP2023-09-30
Creditors
Non-current
8,183,289 GBP2024-09-30
7,622,406 GBP2023-09-30
Equity
Called up share capital
104 GBP2024-09-30
104 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
13,064 GBP2024-09-30
5,742 GBP2023-09-30
THE NEVILL ESTATE COMPANY LIMITED
InfoRegistered number 02443515
6th Floor, Manfield House, 1 Southampton Street, London WC2R 0LR
PRIVATE LIMITED COMPANY incorporated on 1989-11-16 (36 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-08-24
CIF 0THE NEVILL ESTATE COMPANY LIMITED
SRegistered number 02443515

4th Floor Imperial House 15, Kingsway, London, England, WC2B 6UN
CIF 1 THE NEVILL ESTATE COMPANY LIMITED
SRegistered number 2443515

4th, Floor Imperial House, 15 Kingsway, London, United Kingdom, WC2B 6UN
CIF 2 THE NEVILL ESTATE COMPANY LIMITED
SRegistered number 02443515

4th Floor, Imperial House, 15 Kingsway, London, England, WC2B 6UN
Limited Company in England
CIF 3 THE NEVILL ESTATE COMPANY LIMITED
SRegistered number 2443515

4th Floor Imperial House, 15 Kingsway, London, United Kingdom, WC2B 6UN
Limited Liability Company in Companies House, England
CIF 4 THE NEVILL ESTATE COMPANY LIMITED
SRegistered number 02443515

4th Floor Imperial House, 8 Kean Street, London, England, WC2B 4AS
Limited Liability Company in Companies House, England
CIF 5 THE NEVILL ESTATE COMPANY LIMITED
SRegistered number 02443515

4th Floor Imperial House, Kingsway, London, England, WC2B 6UN
Limited Company in England
CIF 6 CIF 7 THE NEVILL ESTATE COMPANY LIMITED
SRegistered number 2443515

Imperial House, Kingsway, London, England, WC2B 6UN
Limited Company in England
CIF 8 THE NEVILL ESTATE COMPANY LTD
SRegistered number 2443515

4th Floor, 15 Kingsway, London, England, WC2B 6UN
Limited Company in Companies House, England
CIF 9 THE NEVILL ESTATE COMPANY LTD
SRegistered number 02443515

4th Floor Imperial House, Kingsway, London, England, WC2B 6UN
Limited Company in England
CIF 10 CIF 11 CIF 12 THE NEVILL ESTATE COMPANY LTD
SRegistered number 02443515

6th Floor, Manfield House, 1 Southampton Street, London, England, WC2R 0LR
Limited in England & Wales, England
CIF 13