Founded in 1979, Neve Engineering Services, classified under reg no. 01435340 is an active company. Currently registered at 2 Old Downs DA3 7AA, Longfield the company has been in the business for 46 years. Its financial year was closed on Saturday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
The firm has 2 directors, namely Elizabeth N., Jonathan N.. Of them, Elizabeth N., Jonathan N. have been with the company the longest, being appointed on 14 January 1992. As of 9 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 2 Old Downs |
| Office Address2 | Hartley |
| Town | Longfield |
| Post code | DA3 7AA |
| Country of origin | United Kingdom |
| Registration Number | 01435340 |
| Date of Incorporation | Fri, 6th Jul 1979 |
| Industry | Engineering related scientific and technical consulting activities |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 46 years old |
| Account next due date | Thu, 29th Feb 2024 (496 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
| Last confirmation statement dated | Sat, 14th Jan 2023 |
Position: Director
Appointed: 14 January 1992
Position: Director
Appointed: 14 January 1992
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Jonathan N. This PSC and has 50,01-75% shares.
Jonathan N.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 | 2024-05-31 |
| Net Worth | 45 515 | 74 968 | 13 933 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 30 871 | 62 343 | 65 302 | ||||||||
| Current Assets | 69 363 | 96 786 | 44 553 | 87 701 | 84 492 | 77 773 | 77 333 | 71 313 | 74 144 | 81 682 | 80 917 |
| Debtors | 13 930 | 25 633 | 13 682 | 25 358 | 19 190 | ||||||
| Net Assets Liabilities | 13 933 | 60 475 | 65 545 | ||||||||
| Property Plant Equipment | 6 072 | 22 320 | 17 115 | ||||||||
| Cash Bank In Hand | 55 433 | 71 153 | 30 871 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 45 515 | 74 968 | 13 933 | ||||||||
| Tangible Fixed Assets | 9 298 | 7 515 | 6 072 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 45 415 | 74 868 | 13 833 | ||||||||
| Shareholder Funds | 45 515 | 74 968 | 13 933 | ||||||||
| Other | |||||||||||
| Total Fixed Assets Additions | 722 | 582 | |||||||||
| Total Fixed Assets Cost Or Valuation | 45 223 | 45 945 | 46 527 | ||||||||
| Total Fixed Assets Depreciation | 35 925 | 38 430 | 40 455 | ||||||||
| Total Fixed Assets Depreciation Charge In Period | 2 505 | 2 025 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 40 455 | 27 795 | 33 500 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 28 039 | 500 | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 36 692 | 32 588 | 31 437 | 26 042 | 20 987 | 17 890 | 22 199 | 22 520 | 28 544 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 099 | ||||||||||
| Disposals Property Plant Equipment | 24 451 | ||||||||||
| Fixed Assets | 9 298 | 7 515 | 6 072 | 17 115 | 13 197 | 10 335 | 9 058 | 20 058 | 16 850 | 23 551 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 439 | 5 705 | |||||||||
| Net Current Assets Liabilities | 36 217 | 67 453 | 7 861 | 55 113 | 53 055 | 53 289 | 57 453 | 53 969 | 52 181 | 59 442 | 52 653 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 434 | 1 558 | 1 107 | 546 | 236 | 280 | 280 | ||||
| Property Plant Equipment Gross Cost | 46 527 | 50 115 | 50 615 | ||||||||
| Total Assets Less Current Liabilities | 45 515 | 74 968 | 13 933 | 77 433 | 70 170 | 66 486 | 67 788 | 63 027 | 72 239 | 76 292 | 76 204 |
| Advances Credits Directors | 147 | 257 | 1 175 | 821 | 968 | 721 | 1 225 | 1 237 | 598 | 1 082 | |
| Advances Credits Made In Period Directors | 110 | 918 | 247 | 504 | 12 | 639 | 484 | ||||
| Advances Credits Repaid In Period Directors | 918 | 354 | 147 | 247 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 33 146 | 29 333 | 36 692 | ||||||||
| Tangible Fixed Assets Additions | 722 | 582 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 45 223 | 45 945 | 46 527 | ||||||||
| Tangible Fixed Assets Depreciation | 35 925 | 38 430 | 40 455 | ||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 2 505 | 2 025 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st May 2024 filed on: 10th, February 2025 |
accounts | Free Download (4 pages) |
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