Neville Stubbs Limited

Other letting and operating of own or leased real estate · Wallington

ActiveUnited KingdomIncorporated 1984Private Limited Company

Financial position

Accounts to 2025-02-28 · GBP · company scope

Net assets

£1,875,256

Cash

£41,816

Turnover

—

Profit / loss

—

Current assets

£41,816

Creditors < 1 year

£219,516

Equity

£1,875,256

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

14 periods

Reported figures	2025-02-28GBP · company	2024-02-29GBP · company	2023-02-28GBP · unknown	2022-02-28GBP · unknown	2021-02-28GBP · unknown	2020-02-29GBP · unknown	2019-02-28GBP · unknown	2018-02-28GBP · unknown	2017-02-28GBP · unknown	2016-02-29GBP · unknown	2015-02-28GBP · unknown	2014-02-28GBP · unknown	2013-02-28GBP · unknown	2012-02-29GBP · unknown
Balance sheet
Net assets	£1,875,256	£1,850,001	£954,364	£927,347	£895,254	£850,935	£1,358,965	£764,679	£710,113	£503,171	£499,509	£487,485	£496,836	£453,507
Equity	£1,875,256	£1,850,001	£954,364	£927,347	£895,254	£850,935	£1,358,965	£764,679	£710,113	£503,171	—	—	—	—
Assets
Fixed assets	—	—	—	—	—	—	—	£1,192,236	—	—	—	—	—	—
Property, plant & equipment	£2,408,218	£2,419,953	£1,190,991	£1,191,166	£1,191,372	£1,191,615	£1,876,900	£2,236	£1,192,631	£1,003,096	£1,003,643	£954,286	£955,533	£903,541
Current assets	£41,816	£23,936	£31,656	—	—	—	—	£39,987	£7,046	£16,693	£22,714	£20,161	£18,092	—
Cash at bank	£41,816	£21,465	£31,656	£30,350	£43,656	£31,970	£46,157	£38,226	£2,559	£7,269	£8,816	£262	£513	—
Debtors	—	£2,471	—	—	—	—	—	£1,761	£4,487	£9,424	£13,898	£19,899	£17,579	£21,415
Liabilities
Creditors within one year	£219,516	£222,862	£152,413	£142,310	£143,956	£138,303	£140,482	£132,528	£105,903	£112,249	£101,864	£486,962	£59,028	£56,281
Creditors after one year	£32,100	£48,000	£99,058	£139,483	£183,442	£221,971	£281,084	£322,640	£363,803	£404,369	£424,984	—	£417,761	£415,168
Provisions	£323,162	£323,026	£16,812	£12,376	£12,376	£12,376	£142,526	£12,376	£19,858	—	—	—	—	—
Net current assets	−£177,700	−£198,926	−£120,757	−£111,960	−£100,300	−£106,333	−£94,325	−£92,541	−£98,857	−£95,556	−£79,150	−£466,801	−£40,936	−£34,866
Assets less current liabilities	£2,230,518	£2,221,027	£1,070,234	£1,079,206	£1,091,072	£1,085,282	£1,782,575	£1,099,695	£1,093,774	£907,540	£924,493	—	£914,597	£868,675
People
Average employees	2	2	2	2	3	3	3	3	3	3	—	—	—	—
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