John Nichols & Son Builders Ltd in Milton Keynes, MK9 2EA

Description

Data updated on: 08-02-2021

The company referred to as John Nichols & Son Builders was registered on 2011-11-16 as a private limited company. The company headquarters was situated in Milton Keynes on Exchange House, 494 Midsummer Boulevard. This place postal code is MK9 2EA. The company registration number for John Nichols & Son Builders Ltd was 07849790. John Nichols & Son Builders Ltd had been in business for 9 years until dissolution date on 2020-12-18.

Barbara N. and Stephen N. were registered as the firm's directors and were managing the firm from 2011 to 2020.

Executives who controlled the firm include: Stephen N. owned 1/2 or less of company shares. Barbara N. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30
Currency	GBP	GBP	GBP	GBP
Net Worth	17 445	3 041	-10 629	1 350

Balance Sheet
Cash Bank In Hand	21 258	19 749	0
Current Assets	67 074	50 595	26 628	32 432
Debtors	44 962	30 596	26 378	32 182
Net Assets Liabilities Including Pension Asset Liability	17 445	3 041	-10 629	1 350
Stocks Inventory	854	250	250	250
Tangible Fixed Assets	15 521	11 593	13 221	9 809

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	17 443	3 039	-10 631	1 348
Shareholder Funds	17 445	3 041	-10 629	1 350

Other Financial Data
Total Fixed Assets Additions	23 172		4 975
Total Fixed Assets Cost Or Valuation	20 972	20 972	25 947
Total Fixed Assets Depreciation	5 451	9 379	12 726
Total Fixed Assets Depreciation Charge In Period	5 451	3 928	3 347
Total Fixed Assets Disposals	-2 200
Advances Credits Directors				17 943
Advances Credits Made In Period Directors
Advances Credits Repaid In Period Directors
Creditors Due After One Year Total Noncurrent Liabilities	3 365	0
Creditors Due Within One Year Total Current Liabilities	59 425	57 439	50 478
Fixed Assets	15 521	11 593	13 221
Net Current Assets Liabilities	7 649	-6 844	-23 850	-6 908
Provisions For Liabilities Charges	2 360	1 708	0	1 551
Tangible Fixed Assets Additions	23 172		4 975
Tangible Fixed Assets Cost Or Valuation	20 972	20 972	25 947	25 947
Tangible Fixed Assets Depreciation	5 451	9 379	12 726	16 138
Tangible Fixed Assets Depreciation Charge For Period	5 451	3 928	3 347
Tangible Fixed Assets Disposals	-2 200
Total Assets Less Current Liabilities	23 170	4 749	-10 629	2 901
Creditors Due Within One Year			50 478	39 340
Number Shares Allotted				2
Share Capital Allotted Called Up Paid			2	2
Value Shares Allotted				1

Company staff

Barbara N.

Role: Director

Appointed: 16 November 2011

Latest update: 1 August 2023

Stephen N.

Role: Director

Appointed: 16 November 2011

Latest update: 1 August 2023

People with significant control

Stephen N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Barbara N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2020
Account last made up date	30 April 2018
Confirmation statement next due date	28 December 2020
Confirmation statement last made up date	16 November 2019

Annual Accounts 05/01/2017
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	05/01/2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
End Date For Period Covered By Report	30 April 2017

John Nichols & Son Builders Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara N.

Stephen N.

People with significant control

Stephen N.

Barbara N.

Accounts Documents

Company filings

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