Ian Mcnicol Partnerships Limited in Surrey, RH2 8JX

Description

Data updated on: 15-12-2020

Based in Orchard House, Park Lane, Surrey RH2 8JX Ian Mcnicol Partnerships Limited was categorised as a Private Limited Company with 05797523 Companies House Reg No. It was started on 2006-04-26. Ian Mcnicol Partnerships Limited had existed in the United Kingdom for at least 14 years.

Ian M. and Toni W. were the enterprise's directors and were managing the company for 14 years.

Ian M. 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.

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	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 367	34 830	36 833	35 225	46 089	5 012

Balance Sheet
Cash Bank In Hand	36 523	45 258	55 200	41 697	51 556	15 021
Current Assets	48 253	54 258	63 703	42 342	56 269	16 628	15 929	11 544	7 104	3 397
Debtors	11 730	9 000	8 503	645	4 713	1 607
Tangible Fixed Assets	587	440	1 028	25	19	293

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	21 267	34 730	36 733	35 125	45 989	4 912
Shareholder Funds	21 367	34 830	36 833	35 225	46 089	5 012

Other Financial Data
Creditors						11 909	11 878	2 690	593	520
Creditors Due Within One Year	27 473	19 868	27 898	7 142	10 199	11 909
Fixed Assets						293			397
Net Current Assets Liabilities	20 780	34 389	35 805	35 200	46 070	4 719	4 051	8 854	6 511	2 877
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			1 968			558
Tangible Fixed Assets Cost Or Valuation	1 856	1 856	2 217	2 217	2 217	2 775
Tangible Fixed Assets Depreciation	1 269	1 416	1 189	2 192	2 198	2 482
Tangible Fixed Assets Depreciation Charged In Period		147	999	1 003	6	284
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 226
Tangible Fixed Assets Disposals			1 607
Total Assets Less Current Liabilities	21 367	34 829	36 833	35 225	46 089	5 012	4 051	8 854	6 908	2 877

Company staff

Ian M.

Role: Director

Appointed: 26 April 2006

Latest update: 12 April 2024

Toni W.

Role: Director

Appointed: 26 April 2006

Latest update: 12 April 2024

People with significant control

Ian M.

Notified on 26 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	27 April 2021
Confirmation statement last made up date	13 April 2020

Annual Accounts 27 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 August 2014
Annual Accounts 9 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 July 2015
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 October 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 16 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	16 November 2012
Annual Accounts 12 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 December 2013

Ian Mcnicol Partnerships Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian M.

Toni W.

Charles F.

People with significant control

Ian M.

Accounts Documents

Company filings

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