J Nicholls Construction Ltd in Frinton-on-sea, CO13 0DU

Description

Data updated on: 01-11-2023

J Nicholls Construction Ltd is established as Private Limited Company, that is located in 4a Walton Road, Kirby-le-soken, Frinton-on-sea. The company's post code is CO13 0DU. The firm was formed on 2014-08-05. The registration number is 09162554. This firm's SIC code is 41100, that means Development of building projects. August 31, 2022 is the last time when account status updates were reported.

Due to this firm's growing number of employees, it was imperative to choose further company leaders: Jan N. and Maxine N. who have been supporting each other for ten years for the benefit of this business.

Executives who have control over the firm are as follows: Jan N. owns over 1/2 to 3/4 of company shares . Maxine N. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency
Net Worth	-9 145	-1 622	5 520

Balance Sheet
Current Assets	8 134	9 225	3 639	20 744
Net Assets Liabilities			5 520	232
Cash Bank In Hand	4 714	8 050
Debtors	3 420	12 397
Intangible Fixed Assets	25 000	20 000
Net Assets Liabilities Including Pension Asset Liability	-9 145	2 396	5 520
Tangible Fixed Assets	5 532	20 088

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-9 245	-1 722
Shareholder Funds	-9 145	-1 622	5 520

Other Financial Data
Creditors			33 550	58 082
Fixed Assets	30 532	40 088	40 708	27 560
Net Current Assets Liabilities	-32 321	-26 168	-22 105	27 328
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		11 221	3 340	10 010
Total Assets Less Current Liabilities	-1 789	13 920	18 603	232
Creditors Due After One Year	6 250	11 524	13 083
Creditors Due Within One Year	40 455	46 615	29 084
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000
Intangible Fixed Assets Amortisation Charged In Period	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Provisions For Liabilities Charges	1 106	4 018
Tangible Fixed Assets Additions	7 376	21 970
Tangible Fixed Assets Cost Or Valuation	7 376	21 970
Tangible Fixed Assets Depreciation	1 844	1 882
Tangible Fixed Assets Depreciation Charged In Period	1 844	1 882
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 844
Tangible Fixed Assets Disposals		7 376

Company staff

Jan N.

Role: Director

Appointed: 05 August 2014

Latest update: 10 April 2024

Maxine N.

Role: Director

Appointed: 05 August 2014

Latest update: 10 April 2024

People with significant control

Jan N.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Maxine N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 2 December 2015
Start Date For Period Covered By Report	2014-08-05
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	2 December 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	16 November 2016
Annual Accounts 18 December 2017
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	18 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2019

J Nicholls Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jan N.

Maxine N.

People with significant control

Jan N.

Maxine N.

Accounts Documents

Company filings

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