The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
Ceased 2
  • 1
    Angela Isabel Mary Nevill
    Born in January 1948
    Individual (20 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-11-22
    PE - Has significant influence or control → CIF 0
  • 2
    Nevill, Guy Rupert Gerard
    Company Director born in March 1945
    Individual
    Officer
    ~ 1993-02-05
    OF - Director → CIF 0
parent relation
Company in focus

THE NEVILL ESTATE COMPANY LIMITED

Standard Industrial Classification
01500 - Mixed Farming
Brief company account
Property, Plant & Equipment
8,367,438 GBP2023-09-30
8,340,961 GBP2022-09-30
Fixed Assets - Investments
1,358,353 GBP2023-09-30
1,358,352 GBP2022-09-30
Fixed Assets
9,725,791 GBP2023-09-30
9,699,313 GBP2022-09-30
Debtors
3,701,305 GBP2023-09-30
3,384,323 GBP2022-09-30
Cash at bank and in hand
158,662 GBP2023-09-30
232,566 GBP2022-09-30
Current Assets
3,885,761 GBP2023-09-30
3,642,683 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-2,289,687 GBP2023-09-30
-2,226,587 GBP2022-09-30
Net Current Assets/Liabilities
1,596,074 GBP2023-09-30
1,416,096 GBP2022-09-30
Total Assets Less Current Liabilities
11,321,865 GBP2023-09-30
11,115,409 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-7,622,406 GBP2023-09-30
-7,629,240 GBP2022-09-30
Net Assets/Liabilities
3,699,459 GBP2023-09-30
3,457,777 GBP2022-09-30
Equity
Called up share capital
105 GBP2023-09-30
105 GBP2022-09-30
Share premium
703,466 GBP2023-09-30
703,466 GBP2022-09-30
Retained earnings (accumulated losses)
2,995,888 GBP2023-09-30
2,754,206 GBP2022-09-30
Equity
3,699,459 GBP2023-09-30
3,457,777 GBP2022-09-30
Average Number of Employees
82022-10-01 ~ 2023-09-30
82021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
8,269,743 GBP2023-09-30
8,239,356 GBP2022-09-30
Furniture and fittings
307,721 GBP2023-09-30
295,825 GBP2022-09-30
Motor vehicles
10,387 GBP2023-09-30
10,387 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
8,587,851 GBP2023-09-30
8,545,568 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-26,772 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-26,772 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-09-30
0 GBP2022-09-30
Furniture and fittings
218,163 GBP2023-09-30
204,434 GBP2022-09-30
Motor vehicles
2,250 GBP2023-09-30
173 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
220,413 GBP2023-09-30
204,607 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
19,733 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
2,077 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,810 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-6,004 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,004 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
8,269,743 GBP2023-09-30
8,239,356 GBP2022-09-30
Furniture and fittings
89,558 GBP2023-09-30
91,391 GBP2022-09-30
Motor vehicles
8,137 GBP2023-09-30
10,214 GBP2022-09-30
Investments in group undertakings and participating interests
196,454 GBP2023-09-30
196,453 GBP2022-09-30
Amounts invested in assets
Non-current
1,358,353 GBP2023-09-30
1,358,352 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
159,198 GBP2023-09-30
119,411 GBP2022-09-30
Amounts Owed By Related Parties
2,022,549 GBP2023-09-30
Current
1,800,518 GBP2022-09-30
Other Debtors
Amounts falling due within one year
1,519,558 GBP2023-09-30
1,464,394 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
3,701,305 GBP2023-09-30
3,384,323 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
331,828 GBP2023-09-30
259,476 GBP2022-09-30
Trade Creditors/Trade Payables
Current
98,693 GBP2023-09-30
83,780 GBP2022-09-30
Amounts owed to group undertakings
Current
194,745 GBP2023-09-30
103,331 GBP2022-09-30
Corporation Tax Payable
Current
72,824 GBP2023-09-30
27,229 GBP2022-09-30
Other Taxation & Social Security Payable
Current
38,948 GBP2023-09-30
24,837 GBP2022-09-30
Other Creditors
Current
1,552,649 GBP2023-09-30
1,727,934 GBP2022-09-30
Creditors
Current
2,289,687 GBP2023-09-30
2,226,587 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
7,595,657 GBP2023-09-30
7,600,966 GBP2022-09-30
Other Creditors
Non-current
26,749 GBP2023-09-30
28,274 GBP2022-09-30
Creditors
Non-current
7,622,406 GBP2023-09-30
7,629,240 GBP2022-09-30
Equity
Called up share capital
104 GBP2023-09-30
104 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,742 GBP2023-09-30
592 GBP2022-09-30
Related profiles found in government register
  • THE NEVILL ESTATE COMPANY LIMITED
    Info
    Registered number 02443515
    6th Floor, Manfield House, 1 Southampton Street, London WC2R 0LR
    Private Limited Company incorporated on 1989-11-16 (35 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-24
    CIF 0
  • THE NEVILL ESTATE COMPANY LIMITED
    S
    Registered number 02443515
    4th Floor Imperial House 15, Kingsway, London, England, WC2B 6UN
    CIF 1
  • THE NEVILL ESTATE COMPANY LIMITED
    S
    Registered number 2443515
    4th, Floor Imperial House, 15 Kingsway, London, United Kingdom, WC2B 6UN
    CIF 2
  • THE NEVILL ESTATE COMPANY LIMITED
    S
    Registered number 02443515
    4th Floor, Imperial House, 15 Kingsway, London, England, WC2B 6UN
    Limited Company in England
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 12
  • 1
    Estate Office Eridge Park, Eridge Green, Tunbridge Wells, Kent
    Active Corporate (2 parents)
    Equity (Company account)
    -475 GBP2024-03-31
    Officer
    2013-03-25 ~ now
    CIF 2 - LLP Designated Member → ME
  • 2
    Estate Office, Eridge Park Eridge Green, Tunbridge Wells, Kent
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    -142,077 GBP2023-07-31
    Person with significant control
    2016-06-01 ~ now
    CIF 9 - Ownership of shares – More than 25% but not more than 50% → OE
  • 3
    Estate Office Eridge Park, Eridge Green, Tunbridge Wells, England
    Active Corporate (2 parents)
    Equity (Company account)
    100 GBP2024-02-28
    Person with significant control
    2021-02-02 ~ now
    CIF 5 - Ownership of shares – 75% or more → OE
    CIF 5 - Ownership of voting rights - 75% or more → OE
    CIF 5 - Right to appoint or remove directors → OE
  • 4
    6th Floor, Manfield House, 1 Southampton Street, London, England
    Active Corporate (3 parents)
    Equity (Company account)
    -113,814 GBP2023-09-30
    Person with significant control
    2016-04-06 ~ now
    CIF 13 - Ownership of shares – 75% or more → OE
    CIF 13 - Ownership of voting rights - 75% or more → OE
  • 5
    Estate Office Eridge Park, Eridge Green, Tunbridge Wells, England
    Active Corporate (6 parents)
    Equity (Company account)
    100 GBP2023-05-31
    Person with significant control
    2016-05-07 ~ now
    CIF 10 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 10 - Ownership of voting rights - More than 25% but not more than 50% → OE
  • 6
    Estate Office, Eridge Park, Tunbridge Wells, England
    Active Corporate (6 parents)
    Equity (Company account)
    100 GBP2023-05-31
    Person with significant control
    2016-05-07 ~ now
    CIF 11 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 11 - Ownership of voting rights - More than 25% but not more than 50% → OE
  • 7
    Estate Office Eridge Park, Eridge Green, Tunbridge Wells
    Active Corporate (4 parents, 3 offsprings)
    Equity (Company account)
    341,980 GBP2023-09-30
    Person with significant control
    2016-04-06 ~ now
    CIF 7 - Has significant influence or control → OE
    Officer
    2012-01-10 ~ now
    CIF 1 - LLP Member → ME
  • 8
    Estate Office - Eridge Park, Eridge Green, Tunbridge Wells
    Active Corporate (6 parents)
    Equity (Company account)
    100 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 3 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 3 - Ownership of voting rights - More than 25% but not more than 50% → OE
  • 9
    Estate Office Eridge Park, Eridge Green, Tunbridge Wells, England
    Active Corporate (3 parents)
    Person with significant control
    2023-03-03 ~ now
    CIF 4 - Ownership of shares – 75% or more as a member of a firm → OE
    CIF 4 - Ownership of voting rights - 75% or more as a member of a firm → OE
  • 10
    Estate Office Eridge Park, Eridge Green, Tunbridge Wells
    Active Corporate (5 parents)
    Equity (Company account)
    -46,255 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 12 - Ownership of shares – 75% or more → OE
    CIF 12 - Ownership of voting rights - 75% or more → OE
  • 11
    Estate Office Eridge Park, Eridge Green, Tunbridge Wells, Kent
    Active Corporate (3 parents)
    Equity (Company account)
    202,281 GBP2023-09-30
    Person with significant control
    2016-04-06 ~ now
    CIF 6 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 6 - Ownership of voting rights - More than 50% but less than 75% → OE
  • 12
    The Estate Office, Eridge Park, Eridge Green, Kent
    Active Corporate (3 parents)
    Equity (Company account)
    165,657 GBP2023-09-30
    Person with significant control
    2016-04-06 ~ now
    CIF 8 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.