Founded in 2002, N P Veteran Engineering, classified under reg no. 04538236 is an active company. Currently registered at The Old Dairy, Marle Green Horam TN21 9HP, East Sussex the company has been in the business for 23 years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
At present there are 2 directors in the the company, namely Lucinda P. and Nigel P.. In addition one secretary - Thomas P. - is with the firm. As of 12 July 2025, there was 1 ex secretary - Lucinda P.. There were no ex directors.
Office Address | The Old Dairy, Marle Green Horam |
Office Address2 | Heathfield |
Town | East Sussex |
Post code | TN21 9HP |
Country of origin | United Kingdom |
Registration Number | 04538236 |
Date of Incorporation | Wed, 18th Sep 2002 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st October |
Company age | 23 years old |
Account next due date | Wed, 31st Jul 2024 (346 days after) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
Last confirmation statement dated | Mon, 18th Sep 2023 |
Position: Secretary
Appointed: 27 April 2018
Position: Director
Appointed: 18 September 2002
Position: Director
Appointed: 18 September 2002
The list of persons with significant control that own or have control over the company includes 2 names. As we established, there is Lucinda P. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Nigel P. This PSC owns 25-50% shares and has 25-50% voting rights.
Lucinda P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nigel P.
Notified on | 4 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 | 2024-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 27 447 | 55 368 | 68 584 | 55 093 | 65 814 | 65 962 | 110 963 |
Current Assets | 88 733 | 108 032 | 131 040 | 124 146 | 119 969 | 138 779 | 215 923 |
Debtors | 44 518 | 48 011 | 57 456 | 62 816 | 50 105 | 68 767 | 100 210 |
Net Assets Liabilities | 63 159 | 96 781 | 100 941 | 42 703 | 34 211 | 62 831 | 93 865 |
Other Debtors | 2 017 | 5 808 | 6 459 | 6 010 | 5 542 | 6 888 | |
Property Plant Equipment | 34 903 | 45 826 | 69 342 | 55 140 | 46 249 | 42 626 | 30 941 |
Total Inventories | 16 768 | 4 653 | 5 000 | 6 237 | |||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 93 825 | 105 952 | 106 283 | 121 654 | 135 502 | 136 996 | 149 019 |
Administrative Expenses | 236 875 | 206 845 | |||||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 5 | 6 |
Corporation Tax Payable | 19 185 | 10 677 | 14 282 | 5 587 | 11 532 | 17 968 | 19 838 |
Cost Sales | 51 854 | 62 978 | |||||
Creditors | 58 318 | 52 293 | 91 412 | 130 395 | 126 650 | 107 917 | 147 519 |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 127 | 18 602 | 15 372 | 13 848 | 13 647 | 12 023 | |
Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |
Net Current Assets Liabilities | 30 415 | 55 739 | 39 628 | -6 249 | -6 681 | 30 862 | 68 404 |
Other Creditors | 6 315 | 7 926 | 45 213 | 86 082 | 89 768 | 49 092 | 72 377 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 271 | 12 153 | |||||
Other Disposals Property Plant Equipment | 19 995 | 21 021 | |||||
Other Operating Income Format1 | 5 868 | ||||||
Other Taxation Social Security Payable | 26 528 | 16 850 | 22 693 | 26 438 | 17 693 | 28 563 | 40 717 |
Profit Loss On Ordinary Activities Before Tax | 15 498 | 52 199 | |||||
Property Plant Equipment Gross Cost | 128 728 | 151 778 | 175 626 | 176 794 | 181 751 | 179 622 | 179 960 |
Provisions For Liabilities Balance Sheet Subtotal | 2 159 | 4 784 | 8 029 | 6 188 | 5 357 | 10 657 | 5 480 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 736 | 10 691 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 23 050 | 43 842 | 1 168 | 4 957 | 18 892 | 338 | |
Total Assets Less Current Liabilities | 65 318 | 101 565 | 108 970 | 48 891 | 39 568 | 73 488 | 99 345 |
Trade Creditors Trade Payables | 6 290 | 16 840 | 9 224 | 12 288 | 7 657 | 12 294 | 14 587 |
Trade Debtors Trade Receivables | 44 518 | 45 994 | 51 648 | 56 357 | 44 095 | 63 225 | 93 322 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to October 31, 2024 filed on: 10th, April 2025 |
accounts | Free Download (10 pages) |
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