Colin Nicholls Limited
34/36 Fore Street TQ13 9AE Bovey Tracey
Number: 07243215
Incorporation date: 2010-05-05
Dissolution date: 2021-03-30
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Colin Nicholls started conducting its operations in the year 2010 as a Private Limited Company under the ID 07243215. This firm's headquarters was situated in Bovey Tracey at 34/36 Fore Street. This Colin Nicholls Ltd firm had been in this business for eleven years.
Colin N. was this specific company's managing director, assigned this position in 2010.
Colin N. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| 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 | 1 033 | 1 059 | 363 | 353 | 570 | 10 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 4 473 | 68 | 1 400 | 194 | 563 | 1 822 |
| Current Assets | 9 445 | 4 814 | 6 045 | 4 785 | 5 006 | 6 837 |
| Debtors | 4 958 | 4 746 | 4 606 | 4 566 | 4 399 | 4 964 |
| Net Assets Liabilities Including Pension Asset Liability | 1 033 | 1 059 | 363 | 353 | 570 | 10 |
| Stocks Inventory | 14 | 0 | 39 | 25 | 44 | 51 |
| Tangible Fixed Assets | 419 | 314 | 236 | 177 | 133 | 100 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 1 032 | 1 058 | 362 | 352 | 569 | 9 |
| Shareholder Funds | 1 033 | 1 059 | 363 | 353 | 570 | 10 |
| Other Financial Data | ||||||
| Total Fixed Assets Cost Or Valuation | 560 | 560 | 560 | 560 | ||
| Total Fixed Assets Depreciation | 141 | 246 | 324 | 383 | ||
| Total Fixed Assets Depreciation Charge In Period | 105 | 78 | 59 | |||
| Creditors Due After One Year Total Noncurrent Liabilities | 3 375 | 0 | ||||
| Creditors Due Within One Year Total Current Liabilities | 5 456 | 4 069 | 5 918 | 4 609 | ||
| Fixed Assets | 419 | 314 | 236 | 177 | ||
| Net Current Assets Liabilities | 3 989 | 745 | 127 | 176 | 437 | -90 |
| Tangible Fixed Assets Cost Or Valuation | 560 | 560 | 560 | 560 | 560 | 560 |
| Tangible Fixed Assets Depreciation | 141 | 246 | 324 | 383 | 427 | 460 |
| Tangible Fixed Assets Depreciation Charge For Period | 105 | 78 | 59 | |||
| Total Assets Less Current Liabilities | 4 408 | 1 059 | 363 | 353 | 570 | 10 |
| Creditors Due Within One Year | 4 609 | 4 569 | 6 927 | |||
| Debtors Due After One Year | 1 500 | 1 500 | 1 500 | |||
| Number Shares Allotted | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 44 | |||||
| Value Shares Allotted | 1 | 1 | ||||
Role: Director
Appointed: 05 May 2010
Latest update: 18 February 2024
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 18 May 2021 |
| Confirmation statement last made up date | 04 May 2020 |
| Annual Accounts 11 August 2015 | |
|---|---|
| Start Date For Period Covered By Report | 1 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 11 August 2015 |
| Annual Accounts 7 July 2016 | |
| Start Date For Period Covered By Report | 1 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 7 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
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