Brian Nisbet Associates Ltd in Hitchin, SG4 9LR

Description

Data updated on: 08-06-2022

2006 signifies the founding of Brian Nisbet Associates Ltd, the firm which was situated at 10 Maytrees, in Hitchin. The company was started on 2006-08-24. The Companies House Reg No. was 05915182 and the company area code was SG4 9LR. This firm had existed in this business for about 16 years until 2022-05-03.

The firm was managed by just one managing director: Brian N., who was formally appointed 18 years ago.

Brian N. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 247	51 001	81 742	91 155	68 508	65 714

Balance Sheet
Cash Bank In Hand	22 572	51 880	99 373	100 745	75 171	54 053
Cash Bank On Hand						54 053	33 206	27 120	13 611	42 256
Current Assets	40 612	86 132	117 569	128 342	101 063	94 781	44 262	50 103	21 298	52 160
Debtors	18 040	34 252	18 196	27 597	25 892	40 728	11 056	22 983	7 687	9 904
Net Assets Liabilities						65 714	29 488	30 496	675	29 376
Net Assets Liabilities Including Pension Asset Liability	19 247	51 001	81 742	91 155	68 508	65 714
Property Plant Equipment						1 030	823	953	469	84
Tangible Fixed Assets	196	272	497	490	349	1 030

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	19 245	50 999	81 740	91 153	68 506	65 712
Shareholder Funds	19 247	51 001	81 742	91 155	68 508	65 714

Other Financial Data
Amount Specific Advance Or Credit Directors					9 865		2 056	13 039	5 326
Amount Specific Advance Or Credit Made In Period Directors							2 056	13 039
Amount Specific Advance Or Credit Repaid In Period Directors						9 865		2 056	18 365
Accumulated Depreciation Impairment Property Plant Equipment						1 130	1 781	2 342	2 826	3 211
Average Number Employees During Period							2	2	2	2
Creditors						29 878	15 441	20 379	21 003	22 852
Creditors Due Within One Year		35 349	36 225	37 579	32 834	29 878
Disposals Decrease In Depreciation Impairment Property Plant Equipment								246
Disposals Property Plant Equipment								317
Increase From Depreciation Charge For Year Property Plant Equipment							651	807	484	385
Net Current Assets Liabilities	19 085	50 783	81 344	90 763	68 229	64 903	28 821	29 724	295	29 308
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						2 160	2 604	3 295	3 295
Provisions For Liabilities Balance Sheet Subtotal						219	156	181	89	16
Provisions For Liabilities Charges	34	54	99	98	70	219
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		265	664	220	230	1 430
Tangible Fixed Assets Cost Or Valuation	389	455	854	1 074	1 304	2 160
Tangible Fixed Assets Depreciation	193	183	357	584	955	1 130
Tangible Fixed Assets Depreciation Charged In Period			270	227	371	589
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			96			414
Tangible Fixed Assets Disposals		-199	265			574
Total Additions Including From Business Combinations Property Plant Equipment							444	1 008
Total Assets Less Current Liabilities	19 281	51 055	81 841	91 253	68 578	65 933	29 644	30 677	764	29 392
Advances Credits Directors					9 865	860
Advances Credits Made In Period Directors					9 865
Creditors Due Within One Year Total Current Liabilities	21 527	35 349
Fixed Assets	196	272
Tangible Fixed Assets Depreciation Charge For Period		45
Tangible Fixed Assets Depreciation Disposals		-55

Company staff

Joan N.

Role: Secretary

Appointed: 28 August 2007

Latest update: 7 January 2024

Brian N.

Role: Director

Appointed: 24 August 2006

Latest update: 7 January 2024

People with significant control

Brian N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 August 2020
Confirmation statement next due date	05 October 2022
Confirmation statement last made up date	21 September 2021

Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 January 2015
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	8 January 2016
Annual Accounts 7 February 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	7 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts 12 December 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	12 December 2013

Brian Nisbet Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joan N.

Brian N.

Line One Ltd

People with significant control

Brian N.

Accounts Documents

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