Neuve Associates Ltd is a private limited company located at Fulford House, Newbold Terrace, Leamington Spa CV32 4EA. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-11-17, this 6-year-old company is run by 2 directors.
Director Diane B., appointed on 17 November 2017. Director Peter C., appointed on 17 November 2017.
The company is categorised as "other service activities not elsewhere classified" (Standard Industrial Classification: 96090).
The latest confirmation statement was filed on 2022-11-16 and the deadline for the following filing is 2023-11-30. Furthermore, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | Fulford House |
Office Address2 | Newbold Terrace |
Town | Leamington Spa |
Post code | CV32 4EA |
Country of origin | United Kingdom |
Registration Number | 11069226 |
Date of Incorporation | Fri, 17th Nov 2017 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
Last confirmation statement dated | Wed, 16th Nov 2022 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Peter C. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Diane B. This PSC owns 25-50% shares.
Peter C.
Notified on | 17 November 2017 |
Nature of control: |
25-50% shares |
Diane B.
Notified on | 17 November 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 319 | 5 878 | 20 006 | 15 611 | 14 779 |
Net Assets Liabilities | 8 142 | ||||
Property Plant Equipment | 33 020 | 24 765 | 7 510 | 1 025 | |
Current Assets | 1 319 | 184 443 | 230 512 | 225 667 | 200 200 |
Debtors | 1 000 | 17 941 | 18 101 | 43 441 | |
Other Debtors | 1 000 | 17 941 | 18 101 | 43 441 | |
Total Inventories | 177 565 | 192 565 | 191 955 | 141 980 | |
Other | |||||
Amounts Owed To Group Undertakings Participating Interests | 20 500 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Creditors | 26 197 | 168 363 | 214 622 | 214 871 | 193 408 |
Net Current Assets Liabilities | -24 878 | 16 080 | 15 890 | 10 796 | 6 792 |
Other Creditors | 21 300 | 148 762 | 202 007 | 210 273 | 189 288 |
Taxation Social Security Payable | 4 897 | ||||
Accrued Liabilities Deferred Income | 1 046 | 1 075 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 8 256 | 16 511 | 11 266 | 4 099 | 5 124 |
Corporation Tax Payable | 9 797 | 9 797 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 000 | 8 191 | |||
Disposals Property Plant Equipment | 22 500 | 13 652 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 255 | 3 755 | 1 024 | 1 025 | |
Other Taxation Social Security Payable | 4 897 | 19 601 | 12 615 | 4 598 | 4 120 |
Property Plant Equipment Gross Cost | 41 276 | 41 276 | 18 776 | 5 124 | |
Total Assets Less Current Liabilities | 8 142 | 40 845 | 23 400 | 11 821 | 6 792 |
Trade Creditors Trade Payables | -1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 16th November 2023 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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