Karl Nicholls Limited in Rugby, CV22 7NB

Description

Data updated on: 01-11-2023

Karl Nicholls Limited is officially located at Rugby at 8 Main Street. Anyone can search for the firm using the postal code - CV22 7NB. Karl Nicholls's founding dates back to year 2010. This enterprise is registered under the number 07286291 and its status at the time is active. The enterprise's registered with SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. The most recent filed accounts documents cover the period up to 2022-06-30 and the most recent annual confirmation statement was submitted on 2023-06-16.

When it comes to this specific company, the full extent of director's obligations have so far been performed by Karl N. who was formally appointed 14 years ago.

Karl 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	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	188 914	233 670	236 913

Balance Sheet
Current Assets	211 429	252 634	236 773	191 129	208 015	169 236	140 597	160 983	136 083
Net Assets Liabilities			236 913	193 892	195 770	169 543	136 446	146 058	121 166
Cash Bank In Hand	208 189	249 394
Debtors	3 240	3 240
Net Assets Liabilities Including Pension Asset Liability	188 914	233 670	236 913
Tangible Fixed Assets	6 263	7 667

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	188 913	233 669
Shareholder Funds	188 914	233 670	236 913

Other Financial Data
Accrued Liabilities Deferred Income							1 300	1 400	1 400
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 380	950	1 200	1 200	1 300
Average Number Employees During Period				2	1	1	1	-1	-1
Creditors			6 770	2 504	16 582	2 645	5 963	16 615	16 189
Fixed Assets	6 263	7 667	8 290	6 217	5 537	4 152	3 112	3 090	2 672
Net Current Assets Liabilities	182 651	226 003	230 003	188 625	191 433	166 591	134 634	144 368	119 894
Total Assets Less Current Liabilities	188 914	233 670	238 293	194 842	196 970	170 743	137 746	147 458	122 566
Accruals Deferred Income		1 380	1 380
Creditors Due Within One Year	28 778	25 251	6 770
Tangible Fixed Assets Additions		4 562
Tangible Fixed Assets Cost Or Valuation	14 575	17 879
Tangible Fixed Assets Depreciation	8 312	10 212
Tangible Fixed Assets Depreciation Charged In Period		2 556
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		656
Tangible Fixed Assets Disposals		1 258

Company staff

Karl N.

Role: Director

Appointed: 16 June 2010

Latest update: 15 April 2024

People with significant control

Karl N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 10 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	10 February 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

Karl Nicholls Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karl N.

People with significant control

Karl N.

Accounts Documents

Company filings

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