Neville Dunn Limited in Chathill NORTHUMBERLAND - NE67 5ED

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Neville Dunn Limited NORTHUMBERLAND

Founded in 2002, Neville Dunn, classified under reg no. 04566282 is an active company. Currently registered at 2 Fallodon Burn Houses NE67 5ED, Northumberland the company has been in the business for twenty two years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.

Currently there are 2 directors in the the firm, namely Mary D. and Neville D.. In addition one secretary - Mary D. - is with the company. As of 21 May 2024, our data shows no information about any ex officers on these positions.

Neville Dunn Limited Address / Contact

Office Address	2 Fallodon Burn Houses
Office Address2	Chathill
Town	Northumberland
Post code	NE67 5ED
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04566282
Date of Incorporation	Thu, 17th Oct 2002
Industry	Plumbing, heat and air-conditioning installation
End of financial Year	30th September
Company age	22 years old
Account next due date	Sun, 30th Jun 2024 (40 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Wed, 18th Oct 2023 (2023-10-18)
Last confirmation statement dated	Tue, 4th Oct 2022

Company staff

Mary D.

Position: Director

Appointed: 17 October 2002

Mary D.

Position: Secretary

Appointed: 17 October 2002

Neville D.

Position: Director

Appointed: 17 October 2002

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 17 October 2002

Resigned: 17 October 2002

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 17 October 2002

Resigned: 17 October 2002

People with significant control

The register of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Neville D. This PSC and has 75,01-100% shares.

Neville D.

Notified on	17 October 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30

Balance Sheet
Cash Bank On Hand	7 471	10 530	16 077	13 921	18 340	25 375	20 854
Current Assets	12 684	25 819	21 334	19 399	21 726	29 254	27 731
Debtors	4 313	14 189	4 757	4 578	2 486	3 379	6 577
Net Assets Liabilities	4 847	17 205	7 683	9 994	8 572	10 430	18 236
Other Debtors	1 487	6 963	297	297			2 761
Property Plant Equipment	4 567	3 845	3 547	3 277	3 137	2 359	2 149
Total Inventories	900	1 100	500	900	900	500	300

Other
Accrued Liabilities	1 325	1 515	1 585	1 530	1 550	1 920	4 471
Accumulated Depreciation Impairment Property Plant Equipment	11 488	12 721	13 694	14 628	15 459	16 237	16 917
Additions Other Than Through Business Combinations Property Plant Equipment		511	675	664	691		470
Average Number Employees During Period	2	2	2	2	2	2	2
Creditors	11 491	11 729	16 525	12 060	15 695	20 735	11 236
Dividend Per Share Interim	75	67	240	120	120
Dividends Paid On Shares Interim	7 500	6 667	24 000	12 000	12 000
Finance Lease Liabilities Present Value Total	1 795
Increase From Depreciation Charge For Year Property Plant Equipment		1 233	973	934	831	778	680
Net Current Assets Liabilities	1 193	14 090	4 809	7 339	6 031	8 519	16 495
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Other Creditors	2 705	6 153	7 488	6 163	9 941	13 661	3 801
Other Inventories	900	1 100	500	900	900	500	300
Par Value Share		1	1	1	1	1	1
Prepayments	940	845	780	786	878	899	999
Property Plant Equipment Gross Cost	16 055	16 566	17 241	17 905	18 596	18 596	19 066
Provisions For Liabilities Balance Sheet Subtotal	913	730	673	622	596	448	408
Taxation Social Security Payable	2 319	3 297	6 488	3 453	2 557	3 449	1 890
Total Assets Less Current Liabilities	5 760	17 935	8 356	10 616	9 168	10 878	18 644
Total Borrowings	1 795
Trade Creditors Trade Payables	3 347	764	964	914	1 647	1 705	1 074
Trade Debtors Trade Receivables	1 886	6 381	3 680	3 495	1 608	2 480	2 817
Amount Specific Advance Or Credit Directors	1 189	5 323	-7 488	-6 163	-9 940
Amount Specific Advance Or Credit Made In Period Directors	5 299	4 134		1 325	-3 777
Amount Specific Advance Or Credit Repaid In Period Directors			-12 811
Company Contributions To Money Purchase Plans Directors	1 200	1 200	1 200	1 200	1 200
Director Remuneration	13 900	14 000	14 700	14 810	17 568

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 11th, May 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 11th, May 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/09/30 filed on: 26th, May 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/09/30 filed on: 22nd, March 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/09/30 filed on: 19th, February 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/09/30 filed on: 10th, April 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/09/30 filed on: 2nd, May 2018	accounts	Free Download (15 pages)
AA	Data of total exemption small company accounts made up to 2016/09/30 filed on: 27th, February 2017	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/09/30 filed on: 27th, June 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2015/10/17 with full list of members filed on: 9th, November 2015	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2014/09/30 filed on: 16th, April 2015	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2014/10/17 with full list of members filed on: 30th, October 2014	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2013/09/30 filed on: 2nd, July 2014	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2013/10/17 with full list of members filed on: 7th, November 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/09/30 filed on: 8th, April 2013	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2012/10/17 with full list of members filed on: 22nd, November 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/09/30 filed on: 28th, March 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2011/10/17 with full list of members filed on: 17th, October 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/09/30 filed on: 5th, April 2011	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2010/10/17 with full list of members filed on: 16th, November 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/09/30 filed on: 22nd, April 2010	accounts	Free Download (7 pages)
CH01	On 2009/10/01 director's details were changed filed on: 28th, October 2009	officers	Free Download (2 pages)
CH01	On 2009/10/01 director's details were changed filed on: 28th, October 2009	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2009/10/17 with full list of members filed on: 28th, October 2009	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2008/09/30 filed on: 8th, April 2009	accounts	Free Download (7 pages)
363a	Annual return up to 2008/11/19 with shareholders record filed on: 19th, November 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/09/30 filed on: 15th, May 2008	accounts	Free Download (7 pages)
363s	Annual return up to 2007/10/28 with shareholders record filed on: 28th, October 2007	annual return	Free Download (7 pages)
363s	Annual return up to 2007/10/28 with shareholders record filed on: 28th, October 2007	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/09/30 filed on: 16th, March 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/09/30 filed on: 16th, March 2007	accounts	Free Download (7 pages)
363s	Annual return up to 2006/10/30 with shareholders record filed on: 30th, October 2006	annual return	Free Download (7 pages)
363s	Annual return up to 2006/10/30 with shareholders record filed on: 30th, October 2006	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/09/30 filed on: 23rd, June 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/09/30 filed on: 23rd, June 2006	accounts	Free Download (6 pages)
363s	Annual return up to 2005/11/11 with shareholders record filed on: 11th, November 2005	annual return	Free Download (8 pages)
363s	Annual return up to 2005/11/11 with shareholders record filed on: 11th, November 2005	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2004/09/30 filed on: 22nd, June 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/09/30 filed on: 22nd, June 2005	accounts	Free Download (7 pages)
363s	Annual return up to 2004/10/08 with shareholders record filed on: 8th, October 2004	annual return	Free Download (7 pages)
363s	Annual return up to 2004/10/08 with shareholders record filed on: 8th, October 2004	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2003/09/30 filed on: 3rd, August 2004	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2003/09/30 filed on: 3rd, August 2004	accounts	Free Download (7 pages)
363s	Annual return up to 2003/10/25 with shareholders record filed on: 25th, October 2003	annual return	Free Download (7 pages)
363s	Annual return up to 2003/10/25 with shareholders record filed on: 25th, October 2003	annual return	Free Download (7 pages)
363(288)	2003/10/25 Annual return (Director's particulars changed)	annual return
225	Accounting reference date shortened from 31/10/03 to 30/09/03 filed on: 29th, January 2003	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/10/03 to 30/09/03 filed on: 29th, January 2003	accounts	Free Download (1 page)
287	Registered office changed on 16/12/02 from: 25 bridge street morpeth northumberland NE61 1PE filed on: 16th, December 2002	address	Free Download (1 page)
287	Registered office changed on 16/12/02 from: 25 bridge street morpeth northumberland NE61 1PE filed on: 16th, December 2002	address	Free Download (1 page)
88(2)R	Alloted 99 shares on 2002/10/17. Value of each share 1 £, total number of shares: 100. filed on: 16th, December 2002	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on 2002/10/17. Value of each share 1 £, total number of shares: 100. filed on: 16th, December 2002	capital	Free Download (2 pages)
288b	On 2002/12/10 Director resigned filed on: 10th, December 2002	officers	Free Download (1 page)
288a	On 2002/12/10 New secretary appointed;new director appointed filed on: 10th, December 2002	officers	Free Download (2 pages)
288a	On 2002/12/10 New secretary appointed;new director appointed filed on: 10th, December 2002	officers	Free Download (2 pages)
288a	On 2002/12/10 New director appointed filed on: 10th, December 2002	officers	Free Download (2 pages)
288b	On 2002/12/10 Secretary resigned filed on: 10th, December 2002	officers	Free Download (1 page)
288b	On 2002/12/10 Director resigned filed on: 10th, December 2002	officers	Free Download (1 page)
288b	On 2002/12/10 Secretary resigned filed on: 10th, December 2002	officers	Free Download (1 page)
288a	On 2002/12/10 New director appointed filed on: 10th, December 2002	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 17th, October 2002	incorporation	Free Download (16 pages)
NEWINC	Company registration filed on: 17th, October 2002	incorporation	Free Download (16 pages)

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