NEVILLE CLARKE LIMITED
Previous names
WINDSOR HOUSE PROPERTY SERVICES LTD - 2019-06-07
JELLYMAN HOLDINGS LIMITED - 2008-11-24
GRINDCO 400 LIMITED - 2002-06-19
Standard Industrial Classification
70100 - Activities Of Head Offices
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,333 GBP2019-01-31
3,297 GBP2018-01-31
Debtors
8,628 GBP2019-01-31
11,878 GBP2018-01-31
Cash at bank and in hand
4,066 GBP2019-01-31
Current Assets
12,694 GBP2019-01-31
11,878 GBP2018-01-31
Net Current Assets/Liabilities
-241,107 GBP2019-01-31
-242,986 GBP2018-01-31
Total Assets Less Current Liabilities
-238,774 GBP2019-01-31
-239,689 GBP2018-01-31
Equity
Called up share capital
2 GBP2019-01-31
2 GBP2018-01-31
Retained earnings (accumulated losses)
-238,776 GBP2019-01-31
-239,691 GBP2018-01-31
Equity
-238,774 GBP2019-01-31
-239,689 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
19,343 GBP2018-01-31
Other
41,952 GBP2019-01-31
41,952 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
41,952 GBP2019-01-31
61,295 GBP2018-01-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-19,343 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Other Disposals
-19,343 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,343 GBP2018-01-31
Other
39,619 GBP2019-01-31
38,655 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,619 GBP2019-01-31
57,998 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
964 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
964 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-19,343 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,343 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment
Other
2,333 GBP2019-01-31
3,297 GBP2018-01-31
Trade Debtors/Trade Receivables
Current
1,478 GBP2019-01-31
4,728 GBP2018-01-31
Debtors
Current
8,628 GBP2019-01-31
11,878 GBP2018-01-31
Bank Borrowings/Overdrafts
Current
29 GBP2018-01-31
Trade Creditors/Trade Payables
Current
234 GBP2019-01-31
5,800 GBP2018-01-31
Other Taxation & Social Security Payable
9,944 GBP2019-01-31
1,077 GBP2018-01-31
Other Creditors
Current
243,623 GBP2019-01-31
247,958 GBP2018-01-31
NEVILLE CLARKE LIMITED
InfoWINDSOR HOUSE PROPERTY SERVICES LTD - 2019-06-07
JELLYMAN HOLDINGS LIMITED - 2008-11-24
GRINDCO 400 LIMITED - 2002-06-19
Registered number 04396301
570-572 Etruria Road, Newcastle, Staffs ST5 0SU
Private Limited Company incorporated on 2002-03-18 and dissolved on 2023-03-22 (21 years). The company status is Dissolved.
CIF 0