Mary Nightingale Associates Limited in Bexhill On Sea, TN40 1EZ

Description

Data updated on: 14-09-2022

This business called Mary Nightingale Associates was created on 2013-05-30 as a private limited company. This business head office was registered in Bexhill On Sea on 28 Wilton Road. This place area code is TN40 1EZ. The office registration number for Mary Nightingale Associates Limited was 08548745. Mary Nightingale Associates Limited had been active for 9 years up until dissolution date on 2022-07-26.

This specific business was administered by a single director: Mary N., who was arranged to perform management duties in 2013.

Executives who controlled the firm include: Roger N. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Mary N. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	3 877	2 833	6 897

Balance Sheet
Cash Bank In Hand	12 014	10 160	15 042
Cash Bank On Hand			15 042	13 724	25 494	22 809	41 397	21 463
Current Assets	12 140	10 287	15 206	18 773	27 975	26 138	42 087	22 039
Debtors	126	127	164	5 049	2 481	3 329	690	576
Net Assets Liabilities Including Pension Asset Liability	3 877	2 833	6 897
Property Plant Equipment			7		491	250
Tangible Fixed Assets	557	282	7

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	3 777	2 733	6 797
Shareholder Funds	3 877	2 833	6 897

Other Financial Data
Accrued Liabilities			749	750	1 076	775	774	875
Accumulated Depreciation Impairment Property Plant Equipment			826	833	242	483	733
Average Number Employees During Period				1	1	1	1	1
Corporation Tax Payable			5 071	2 597	3 095		4 590	-520
Creditors			8 316	6 385	8 837	4 505	10 581	750
Creditors Due Within One Year	8 709	7 680	8 316
Disposals Decrease In Depreciation Impairment Property Plant Equipment					833
Disposals Property Plant Equipment					833
Increase From Depreciation Charge For Year Property Plant Equipment				7	242	241	250
Net Current Assets Liabilities	3 431	2 607	6 890	12 388	19 138	21 633	31 506	21 289
Number Shares Allotted	100	100	100
Other Taxation Social Security Payable				12			2	2
Par Value Share	1	1	1
Prepayments			164	198	206	206	114
Property Plant Equipment Gross Cost			833	833	733	733	733
Provisions For Liabilities Charges	111	56
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	833	833
Tangible Fixed Assets Depreciation	276	551	826
Total Additions Including From Business Combinations Property Plant Equipment					733
Total Assets Less Current Liabilities	3 988	2 889	6 897	12 388	19 629	21 883	31 506	21 289
Trade Debtors Trade Receivables				4 851	2 275	3 123
Accrued Income							576	576
Amounts Owed To Directors							4 199	273
Value-added Tax Payable							1 016	120

Company staff

Mary N.

Role: Director

Appointed: 30 May 2013

Latest update: 24 February 2024

People with significant control

Roger N.

Notified on 11 October 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mary N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	09 November 2022
Confirmation statement last made up date	26 October 2021

Annual Accounts 10 September 2014
Start Date For Period Covered By Report	30 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	10 September 2014
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	21 August 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021

Mary Nightingale Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary N.

People with significant control

Roger N.

Mary N.

Accounts Documents

Company filings

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