Jones Nickolds Limited in Beckenham, BR3 1AY

Description

Data updated on: 01-11-2023

Jones Nickolds Limited is officially located at Beckenham at 48 High Street. Anyone can look up the firm by its postal code - BR3 1AY. Jones Nickolds's launching dates back to 2012. This company is registered under the number 08014152 and company's last known state is active. This business's SIC and NACE codes are 69102 which stands for Solicitors. Its latest financial reports cover the period up to 2022-07-31 and the most recent annual confirmation statement was filed on 2023-03-30.

This firm owes its success and unending progress to a team of two directors, namely Lisa C. and Claire N., who have been guiding the company for 12 years.

Executives who have control over the firm are as follows: Lisa C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Claire N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	342 337

Balance Sheet
Cash Bank In Hand	130 076
Cash Bank On Hand		75 930	129 385	121 578	325 787	516 538	663 271	455 134	506 631
Current Assets	482 162	730 373	765 623	863 290	1 115 055	1 227 465	1 468 799	1 402 334	1 399 566
Debtors	322 223	606 870	596 352	653 071	726 574	629 703	723 355	897 551	793 823
Intangible Fixed Assets	600 000
Net Assets Liabilities		592 437	500 545	532 212	658 118	707 935	976 984	922 863	797 398
Other Debtors		31 643	51 096	76 957	94 758
Property Plant Equipment		47 992	41 076	42 390	45 405	44 500	38 588	48 070
Stocks Inventory	29 863
Tangible Fixed Assets	15 300
Total Inventories		47 573	39 886	88 641	62 694	81 224	82 173	49 649	99 112

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	342 237
Shareholder Funds	342 337

Other Financial Data
Amount Specific Advance Or Credit Directors				362	477	37 105	6 454	4 809
Amount Specific Advance Or Credit Made In Period Directors					265 885	229 372	342 000	370 500
Amount Specific Advance Or Credit Repaid In Period Directors					266 000	266 000	372 651	372 145
Accrued Liabilities					10 475	7 600	7 600	7 600	7 600
Accumulated Amortisation Impairment Intangible Assets		602 153	753 117	754 080	754 815	754 815	754 815	750 000
Accumulated Depreciation Impairment Property Plant Equipment		27 394	40 909	52 577	61 954	73 084	84 793	101 257	72 773
Average Number Employees During Period			22	23	25	25	25	29	30
Corporation Tax Payable					160 487	143 324	233 811	178 737	211 619
Creditors		328 459	300 397	366 009	494 169	556 020	520 756	515 523	629 149
Creditors Due Within One Year	755 125
Disposals Property Plant Equipment				5 500
Fixed Assets	615 300	200 654	42 774	43 125	45 405	44 500	38 588	48 070	35 975
Future Minimum Lease Payments Under Non-cancellable Operating Leases								266 800	229 025
Increase From Amortisation Charge For Year Intangible Assets			150 964	963	735
Increase From Depreciation Charge For Year Property Plant Equipment			13 515	11 668	9 377	11 130	11 709	16 464	3 667
Intangible Assets		152 662	1 698	735
Intangible Assets Gross Cost		754 815	754 815	754 815	754 815	754 815	754 815	750 000
Intangible Fixed Assets Additions	750 000
Intangible Fixed Assets Aggregate Amortisation Impairment	150 000
Intangible Fixed Assets Amortisation Charged In Period	150 000
Intangible Fixed Assets Cost Or Valuation	750 000
Net Current Assets Liabilities	-272 963	401 914	465 226	497 281	620 886	671 445	948 043	886 811	770 417
Number Shares Allotted	50
Number Shares Issued Fully Paid			50	50
Other Creditors		65 536	82 893	61 787	49 626	54 572	51 704	55 890	63 140
Other Taxation Social Security Payable		251 682	203 041	191 932	28 240	27 220	29 569	25 160	46 731
Par Value Share	1		1	1
Prepayments					94 758	100 396	93 375	99 624	118 159
Property Plant Equipment Gross Cost		75 386	81 985	94 967	107 359	117 584	123 381	149 327	152 438
Provisions For Liabilities Balance Sheet Subtotal		10 131	7 455	8 194	8 173	8 010	9 647	12 018	8 994
Share Capital Allotted Called Up Paid	50
Tangible Fixed Assets Additions	18 899
Tangible Fixed Assets Cost Or Valuation	18 899
Tangible Fixed Assets Depreciation	3 599
Tangible Fixed Assets Depreciation Charged In Period	3 599
Total Additions Including From Business Combinations Property Plant Equipment			6 599	18 482	12 392	10 225	5 797	25 946	3 111
Total Assets Less Current Liabilities	342 337	602 568	508 000	540 406	666 291	715 945	986 631	934 881	806 392
Trade Creditors Trade Payables		11 241	14 463	112 290	143 869	83 023	95 097	166 300	202 372
Trade Debtors Trade Receivables		575 227	545 256	576 114	631 816	529 307	629 980	797 927	675 664

Company staff

Lisa C.

Role: Director

Appointed: 30 March 2012

Latest update: 26 December 2023

Claire N.

Role: Director

Appointed: 30 March 2012

Latest update: 26 December 2023

People with significant control

Lisa C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Claire N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	30 December 2013

Jones Nickolds Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa C.

Claire N.

People with significant control

Lisa C.

Claire N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Jones Nickolds Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa C.

Claire N.

People with significant control

Lisa C.

Claire N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2013