64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Class 2 ordinary share
12024-03-01 ~ 2025-02-28
Class 3 ordinary share
12024-03-01 ~ 2025-02-28
Property, Plant & Equipment
81,276 GBP2025-02-28
70,582 GBP2024-02-29
Fixed Assets - Investments
103,858 GBP2025-02-28
103,858 GBP2024-02-29
Fixed Assets
185,134 GBP2025-02-28
174,440 GBP2024-02-29
Debtors
947,914 GBP2025-02-28
952,229 GBP2024-02-29
Cash at bank and in hand
8,103 GBP2025-02-28
9,154 GBP2024-02-29
Current Assets
956,017 GBP2025-02-28
961,383 GBP2024-02-29
Creditors
Current
102,748 GBP2025-02-28
275,670 GBP2024-02-29
Net Current Assets/Liabilities
853,269 GBP2025-02-28
685,713 GBP2024-02-29
Total Assets Less Current Liabilities
1,038,403 GBP2025-02-28
860,153 GBP2024-02-29
Creditors
Non-current
-18,410 GBP2025-02-28
-27,247 GBP2024-02-29
Net Assets/Liabilities
1,004,551 GBP2025-02-28
819,495 GBP2024-02-29
Equity
Called up share capital
1,020 GBP2025-02-28
1,020 GBP2024-02-29
Retained earnings (accumulated losses)
1,003,531 GBP2025-02-28
818,475 GBP2024-02-29
Equity
1,004,551 GBP2025-02-28
819,495 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,074 GBP2025-02-28
10,074 GBP2024-02-29
Motor vehicles
96,802 GBP2025-02-28
90,870 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
109,682 GBP2025-02-28
100,944 GBP2024-02-29
Property, Plant & Equipment - Disposals
Motor vehicles
-36,780 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-36,780 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Computers
2,806 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,433 GBP2025-02-28
5,219 GBP2024-02-29
Motor vehicles
21,532 GBP2025-02-28
25,143 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,406 GBP2025-02-28
30,362 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,214 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
22,259 GBP2024-03-01 ~ 2025-02-28
Computers
441 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,914 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-25,870 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,870 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
441 GBP2025-02-28
Property, Plant & Equipment
Plant and equipment
3,641 GBP2025-02-28
4,855 GBP2024-02-29
Motor vehicles
75,270 GBP2025-02-28
65,727 GBP2024-02-29
Computers
2,365 GBP2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
13,523 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
40,567 GBP2025-02-28
Under hire purchased contracts or finance leases, Motor vehicles
54,090 GBP2024-02-29
Investments in Group Undertakings
Cost valuation
103,858 GBP2024-02-29
Investments in Group Undertakings
103,858 GBP2025-02-28
103,858 GBP2024-02-29
Amounts Owed by Group Undertakings
Current
928,096 GBP2025-02-28
931,595 GBP2024-02-29
Other Debtors
Current
17,059 GBP2025-02-28
17,059 GBP2024-02-29
Amount of value-added tax that is recoverable
Current
1,538 GBP2025-02-28
2,221 GBP2024-02-29
Prepayments
Current
1,221 GBP2025-02-28
1,354 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
947,914 GBP2025-02-28
952,229 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Current
8,837 GBP2025-02-28
8,100 GBP2024-02-29
Amounts owed to group undertakings
Current
62,767 GBP2025-02-28
62,197 GBP2024-02-29
Accrued Liabilities
Current
4,220 GBP2025-02-28
4,015 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Non-current
18,410 GBP2025-02-28
27,247 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2025-02-28
Class 2 ordinary share
60 shares2025-02-28
Class 3 ordinary share
900 shares2025-02-28
NEFE LIMITED
InfoRegistered number 09408026Unit D2 Short Way, Thornbury, Bristol BS35 3UU
PRIVATE LIMITED COMPANY incorporated on 2015-01-27 (11 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-31
CIF 0NEFE LTD
SRegistered number 09408026
Alveston Old House, The Street, Alveston, Bristol, England, BS35 3SX
Limited in England & Wales, Not Specified /Other
CIF 1 Limited in England & Wales, Not Specified/Other
CIF 2 CIF 3 NEFE LTD
SRegistered number 09408026
Alveston Old House, The Street, Alveston, Bristol, England, BS35 3SX
Limited in England And Wales, Not Specified/Other
CIF 4 Limited Company in England & Wales, Not Specified/Other
CIF 5