{ "company_number": "09199988", "name": "N & V Associates Ltd", "url": "/company/09199988", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2014-09-02", "dissolved_on": null, "sic_codes": [ { "code": "68209", "description": "Other letting and operating of own or leased real estate", "section": "L", "section_name": "Real estate activities", "url": "/sic/68209" } ], "registered_address": { "id": 1181290, "url": "/address/1181290", "line1": "LAKE HOUSE 2 PORT WAY", "line2": "PORT SOLENT", "post_town": "PORTSMOUTH", "county": "HAMPSHIRE", "country": "UNITED KINGDOM", "postcode": "PO6 4TY" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/09199988", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2028-04-30", "last_made_up": "2026-07-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/09199988/accounts/2026-07-31", "pdf_url": "/company/09199988/accounts/2026-07-31.pdf", "made_up_date": "2026-07-31", "period_start": "2026-07-31", "period_end": "2026-07-31", "entity_name": "N & V Associates Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "10.00", "current_assets": "10.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-148491.00", "total_assets_less_current_liabilities": "-148491.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-08-15.zip" }, { "url": "/company/09199988/accounts/2025-09-30", "pdf_url": "/company/09199988/accounts/2025-09-30.pdf", "made_up_date": "2025-09-30", "period_start": "2025-09-30", "period_end": "2025-09-30", "entity_name": "N & V Associates Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": "835.00", "cash_bank_in_hand": "30854.00", "current_assets": "31689.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-159261.00", "total_assets_less_current_liabilities": "-159261.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2026.zip" }, { "url": "/company/09199988/accounts/2024-09-30", "pdf_url": "/company/09199988/accounts/2024-09-30.pdf", "made_up_date": "2024-09-30", "period_start": "2024-09-30", "period_end": "2024-09-30", "entity_name": "N & V Associates Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": "1112.00", "cash_bank_in_hand": "21893.00", "current_assets": "23005.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-162598.00", "total_assets_less_current_liabilities": "-162598.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2025.zip" }, { "url": "/company/09199988/accounts/2023-09-30", "pdf_url": "/company/09199988/accounts/2023-09-30.pdf", "made_up_date": "2023-09-30", "period_start": "2023-09-30", "period_end": "2023-09-30", "entity_name": "N & V Associates Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": "318.00", "cash_bank_in_hand": "21173.00", "current_assets": "21491.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-155465.00", "total_assets_less_current_liabilities": "-155465.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2024.zip" }, { "url": "/company/09199988/accounts/2022-09-30", "pdf_url": "/company/09199988/accounts/2022-09-30.pdf", "made_up_date": "2022-09-30", "period_start": "2022-09-30", "period_end": "2022-09-30", "entity_name": "N & V Associates Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": "322.00", "cash_bank_in_hand": "16263.00", "current_assets": "16585.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-154923.00", "total_assets_less_current_liabilities": "-154923.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2022.zip" }, { "url": "/company/09199988/accounts/2021-09-30", "pdf_url": "/company/09199988/accounts/2021-09-30.pdf", "made_up_date": "2021-09-30", "period_start": "2021-09-30", "period_end": "2021-09-30", "entity_name": "N & V Associates Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": "336.00", "cash_bank_in_hand": "10816.00", "current_assets": "11152.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-152421.00", "total_assets_less_current_liabilities": "-152421.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2022.zip" }, { "url": "/company/09199988/accounts/2020-09-30", "pdf_url": "/company/09199988/accounts/2020-09-30.pdf", "made_up_date": "2020-09-30", "period_start": "2020-09-30", "period_end": "2020-09-30", "entity_name": "N & V Associates Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": "364.00", "cash_bank_in_hand": "19617.00", "current_assets": "19981.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-137095.00", "total_assets_less_current_liabilities": "-137095.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2021.zip" }, { "url": "/company/09199988/accounts/2019-09-30", "pdf_url": "/company/09199988/accounts/2019-09-30.pdf", "made_up_date": "2019-09-30", "period_start": "2019-09-30", "period_end": "2019-09-30", "entity_name": "N & V Associates Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "220.00", "debtors": "276.00", "cash_bank_in_hand": "19512.00", "current_assets": "19788.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-124679.00", "total_assets_less_current_liabilities": "-124459.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2020.zip" }, { "url": "/company/09199988/accounts/2018-09-30", "pdf_url": "/company/09199988/accounts/2018-09-30.pdf", "made_up_date": "2018-09-30", "period_start": "2018-09-30", "period_end": "2018-09-30", "entity_name": "N & V Associates Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "5960.00", "debtors": "270.00", "cash_bank_in_hand": "21885.00", "current_assets": "22155.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-110549.00", "total_assets_less_current_liabilities": "-104589.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2019.zip" }, { "url": "/company/09199988/accounts/2017-09-30", "pdf_url": "/company/09199988/accounts/2017-09-30.pdf", "made_up_date": "2017-09-30", "period_start": "2017-09-30", "period_end": "2017-09-30", "entity_name": "N & V Associates Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "11040.00", "debtors": "281.00", "cash_bank_in_hand": "24737.00", "current_assets": "25018.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-102863.00", "total_assets_less_current_liabilities": "-91823.00", "net_assets_liabilities": "-91823.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2018.zip" }, { "url": "/company/09199988/accounts/2016-09-30", "pdf_url": "/company/09199988/accounts/2016-09-30.pdf", "made_up_date": "2016-09-30", "period_start": "2016-09-30", "period_end": "2016-09-30", "entity_name": "N & V Associates Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "19845.00", "debtors": "275.00", "cash_bank_in_hand": "15008.00", "current_assets": "15283.00", "creditors_due_within_one_year": "115956.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-100673.00", "total_assets_less_current_liabilities": "-80828.00", "net_assets_liabilities": "-80893.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-80993.00", "shareholder_funds": "-80893.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2017.zip" }, { "url": "/company/09199988/accounts/2015-09-30", "pdf_url": "/company/09199988/accounts/2015-09-30.pdf", "made_up_date": "2015-09-30", "period_start": "2015-09-30", "period_end": "2015-09-30", "entity_name": "N & V Associates Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "28648.00", "debtors": null, "cash_bank_in_hand": "2879.00", "current_assets": null, "creditors_due_within_one_year": "107036.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-104157.00", "total_assets_less_current_liabilities": "-75509.00", "net_assets_liabilities": "-75639.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-75739.00", "shareholder_funds": "-75639.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2016.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/09199988/filing-history" }, "confirmation_statement": { "next_due": "2026-09-27", "last_made_up": "2025-09-13" }, "officers": [], "psc": [ { "name": "Mr Richard Neil Brander Culverwell", "kind": "individual-person-with-significant-control", "person_url": "/person/4202703", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "significant-influence-or-control" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mrs Vivien Anderson Stuart Culverwell", "kind": "individual-person-with-significant-control", "person_url": "/person/5183775", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "significant-influence-or-control" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-20T03:25:37.487954+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }