Jonathan Nixon Ltd in Harrogate, HG1 2SZ

Description

Data updated on: 01-11-2023

Jonathan Nixon is a firm located at HG1 2SZ Harrogate at 4a Royal Parade. The company was set up in 2010 and is established under reg. no. 07374005. The company has existed on the British market for fourteen years now and company current state is active. This enterprise's SIC and NACE codes are 96090 meaning Other service activities not elsewhere classified. 31st December 2022 is the last time when account status updates were reported.

At present, the company is supervised by 1 managing director: Jonathan N., who was designated to this position on 2010-10-26. Since 2010-09-13 Peter V., had been performing the duties for the following company until the resignation in 2010.

Jonathan N. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	-36 794	-36 120	-34 766	-13 961	-13 135

Balance Sheet
Cash Bank On Hand						7 875	4 784	2 786	2 073
Current Assets	62 110	41 800	53 724	78 432	72 426	67 250	56 399	51 289	45 362
Debtors	9 580	6 116	18 479	24 075	27 949	6 037	2 115	1 575	1 150
Net Assets Liabilities					5 067	-34 995	-101 889	-76 193	-21 177
Other Debtors						6 037	1 683	1 575	1 150
Property Plant Equipment						7 000	9 861	7 514	4 472
Total Inventories					66 477	53 338	49 500	46 928	42 139
Cash Bank In Hand	464	1 691	1 606	236
Net Assets Liabilities Including Pension Asset Liability	-36 794	-36 120	-34 766	-13 961	-13 135
Stocks Inventory	52 066	33 993	33 639	54 121

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-36 795	-36 121	-34 767	-13 962
Shareholder Funds	-36 794	-36 120	-34 766	-13 961	-13 135

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 750	4 653	7 695	10 737
Additions Other Than Through Business Combinations Property Plant Equipment						8 750	5 764	695
Average Number Employees During Period								2	2
Bank Overdrafts					7 386	24 583	27 259	18 984	11 320
Corporation Tax Payable					3 798	3 798
Creditors					69 124	109 245	168 149	134 996	71 011
Increase From Depreciation Charge For Year Property Plant Equipment						1 750	2 903	3 042	3 042
Net Current Assets Liabilities	-4 628	-6 631	644	19 816	7 100	-41 995	-111 750	-83 707	-25 649
Other Creditors					3 512	26 910	39 303	14 218	-24 928
Other Taxation Social Security Payable					4 223	2 000	12 561	3 944
Property Plant Equipment Gross Cost						8 750	14 514	15 209	15 209
Taxation Social Security Payable								3 944	12 081
Total Assets Less Current Liabilities	-4 628	-6 631	644	19 816	7 100	-34 995	-101 889
Trade Creditors Trade Payables					50 205	51 954	89 026	97 850	72 538
Trade Debtors Trade Receivables					27 949		432
Advances Credits Directors									27 196
Capital Employed			-34 766	-13 961
Creditors Due After One Year	32 166	29 489	35 410	33 777	20 235
Creditors Due Within One Year	66 738	48 431	53 080	58 616	65 326
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Jonathan N.

Role: Director

Appointed: 26 October 2010

Latest update: 2 February 2024

People with significant control

Jonathan N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 19 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	19 March 2013
Annual Accounts 28 May 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	28 May 2014
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2013-12-31
Annual Accounts 28 September 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Jonathan Nixon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan N.

Louisa B.

Peter V.

People with significant control

Jonathan N.

Accounts Documents

Company filings

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