Julie Nicholas Limited in Haverfordwest, SA61 1PX

Description

Data updated on: 01-11-2023

Julie Nicholas Limited can be contacted at Haverfordwest at C/o Ashmole & Co. You can look up the firm using the area code - SA61 1PX. Julie Nicholas's launching dates back to 2002. The firm is registered under the number 04527725 and their official state is active. This company's Standard Industrial Classification Code is 96020 which stands for Hairdressing and other beauty treatment. The firm's latest accounts were submitted for the period up to 2023-04-05 and the latest confirmation statement was filed on 2023-08-18.

Julie N. is this specific firm's solitary managing director, who was designated to this position in 2002 in September. In order to provide support to the directors, this particular company has been utilizing the skills of Paul N. as a secretary since September 2002.

Julie 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	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 333	-1 350	-4 667	-7 310	-8 197

Balance Sheet
Cash Bank In Hand	2 893	2 571	2 435	4 450	6 534
Cash Bank On Hand					6 534	1 722	1 689	6 159	3 704	18 089	8 135	2 672
Current Assets	4 643	4 321	4 185	6 283	8 368	3 553	3 476	7 941	4 983	19 942	9 135	3 672
Debtors				83	84	81	37	32	279	853
Intangible Fixed Assets	471	171
Net Assets Liabilities					-8 197	-14 137	-18 382	-11 573	-10 498	3 775	1 282	-1 848
Net Assets Liabilities Including Pension Asset Liability	2 333	-1 350	-4 667	-7 310	-8 197
Property Plant Equipment					715	1 389	1 181	1 004	853	725	616
Stocks Inventory	1 750	1 750	1 750	1 750	1 750
Tangible Fixed Assets	2 201	1 300	1 105	910	715
Total Inventories					1 750	1 750	1 750	1 750	1 000	1 000	1 000	1 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 332	-1 352	-4 668	-7 311	-8 198
Shareholder Funds	2 333	-1 350	-4 667	-7 310	-8 197

Other Financial Data
Amount Specific Advance Or Credit Directors				12 301	13 900	17 288	20 193	18 127	14 460	14 361	6 443	3 850
Amount Specific Advance Or Credit Made In Period Directors					6 441	6 672	6 143	11 061	12 689	10 871	19 650	13 373
Amount Specific Advance Or Credit Repaid In Period Directors					8 040	10 060	9 048	8 995	9 022	10 772	11 732	10 780
Accrued Liabilities						1 498	2 583	2 184	1 675	1 854	1 903	2 024
Accumulated Depreciation Impairment Property Plant Equipment					8 393	8 637	8 845	9 022	9 173	9 301	9 410	9 503
Average Number Employees During Period						6	6	4	4	4	4	4
Creditors					17 280	18 802	22 803	20 317	16 163	16 747	8 346	6 043
Creditors Due Within One Year	4 848	7 138	9 945	14 492	17 280
Fixed Assets	2 672	1 471	1 105	910	715
Increase From Depreciation Charge For Year Property Plant Equipment						244	208	177	151	128	109	93
Intangible Fixed Assets Aggregate Amortisation Impairment	2 529	2 829	3 000	3 000
Intangible Fixed Assets Amortisation Charged In Period		300	171
Intangible Fixed Assets Amortisation Decrease Increase On Disposals					3 000
Intangible Fixed Assets Cost Or Valuation	3 000	3 000	3 000	3 000
Intangible Fixed Assets Disposals					3 000
Net Current Assets Liabilities	-205	-2 817	-5 760	-8 209	-8 912	-15 249	-19 327	-12 376	-11 180	3 195	789	-2 371
Number Shares Allotted		1	1	1	1
Other Creditors												158
Other Taxation Social Security Payable						16	27	6	28			11
Par Value Share		1	1	1	1
Prepayments						81	37	32	279	853
Property Plant Equipment Gross Cost					9 108	10 026	10 026	10 026	10 026	10 026	10 026
Provisions For Liabilities Balance Sheet Subtotal						277	236	201	171	145	123
Provisions For Liabilities Charges	134	4	12	11
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	9 773	9 773	9 773	9 773	9 108
Tangible Fixed Assets Depreciation	7 572	8 473	8 668	8 863	8 393
Tangible Fixed Assets Depreciation Charged In Period		901	195	195	195
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					665
Tangible Fixed Assets Disposals					665
Total Additions Including From Business Combinations Property Plant Equipment						918
Total Assets Less Current Liabilities	2 467	-1 346	-4 655	-7 299	-8 197	-13 860	-18 146	-11 372	-10 327	3 920	1 405	-1 848
Advances Credits Directors	2 648	4 437	6 609	12 301	13 900
Advances Credits Made In Period Directors		7 399	6 020	4 536
Advances Credits Repaid In Period Directors		9 188	8 192	10 228
Corporation Tax Payable										532

Company staff

Paul N.

Role: Secretary

Appointed: 05 September 2002

Latest update: 27 February 2024

Julie N.

Role: Director

Appointed: 05 September 2002

Latest update: 27 February 2024

People with significant control

Julie N.

Notified on 18 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 3 September 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	3 September 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	29 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts 8 July 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	8 July 2013

Julie Nicholas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul N.

Julie N.

Severnside Secretarial Limited

Severnside Nominees Limited

People with significant control

Julie N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Julie Nicholas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul N.

Julie N.

Severnside Secretarial Limited

Severnside Nominees Limited

People with significant control

Julie N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016