Anthony Nigel Distribution Ltd in Derby, DE3 0PD

Description

Data updated on: 01-11-2023

2007 is the year of the establishment of Anthony Nigel Distribution Ltd, a firm located at 27 Langford Road, Mickleover, Derby. This means it's been seventeen years Anthony Nigel Distribution has been in the UK, as the company was established on July 17, 2007. Its registration number is 06315582 and its zip code is DE3 0PD. The company's Standard Industrial Classification Code is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. 2022-03-31 is the last time when company accounts were reported.

To this date, the following company has only been guided by an individual managing director: Worrell P. who has been maintaining it for seventeen years.

Worrell P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	1 826	-2 286	-3 785	-4 032	-7 564

Balance Sheet
Cash Bank In Hand	1 725	2 326	1 448	1 507
Current Assets	6 986	2 326		1 507	1 664
Tangible Fixed Assets	288	494	330	166
Debtors	5 261	0
Net Assets Liabilities Including Pension Asset Liability	100	1 826			-4 032	-7 564

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	0	1 726	-2 386	-3 885
Shareholder Funds	100	1 826	-2 286	-3 785	-4 032	-7 564

Other Financial Data
Average Number Employees During Period
Capital Reserves				-3 785	-2 712
Creditors						7 859
Creditors Due Within One Year		994	4 064	5 458	6 358	7 859
Fixed Assets	288	494		166	662	295
Net Current Assets Liabilities	-188	1 332	-2 616	-3 951	-4 694	-7 859
Number Shares Allotted			100	100
Par Value Share			1	1
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Cost Or Valuation	480	850	850
Tangible Fixed Assets Depreciation	192	356	520	684
Tangible Fixed Assets Depreciation Charged In Period			164	164
Total Assets Less Current Liabilities	100	1 826	-2 286	-3 785	-4 032	-7 564
Creditors Due Within One Year Total Current Liabilities	7 174	994
Tangible Fixed Assets Additions		370
Tangible Fixed Assets Depreciation Charge For Period		164

Company staff

Worrell P.

Role: Director

Appointed: 17 July 2007

Latest update: 13 April 2024

People with significant control

Worrell P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 13 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 December 2013

Anthony Nigel Distribution Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Worrell P.

Beverley P.

People with significant control

Worrell P.

Accounts Documents

Company filings

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