Nankivell & Sons Limited in Bodmin, PL30 4PL

Description

Data updated on: 01-11-2023

The company is located in Bodmin under the ID 09592915. The firm was registered in 2015. The main office of the company is situated at Treswallock Farm St. Breward. The postal code is PL30 4PL. This business's declared SIC number is 1500, that means Mixed farming. Its most recent financial reports cover the period up to 30th September 2022 and the latest annual confirmation statement was submitted on 15th May 2023.

The directors currently enumerated by the limited company are as follow: Victoria N. assigned to lead the company in 2015 in May and William N. assigned to lead the company on 2015-05-15.

Executives who have control over the firm are as follows: Victoria N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. William 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	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	2 073 891

Balance Sheet
Current Assets	311 525	277 930	283 478	286 494	401 469	338 943	354 969
Debtors	95 577
Net Assets Liabilities	2 084 177	2 045 729	2 034 117	2 038 095	2 048 569	2 054 530	2 062 313
Net Assets Liabilities Including Pension Asset Liability	2 073 891
Stocks Inventory	215 948
Tangible Fixed Assets	2 799 435

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	41 276
Shareholder Funds	2 073 891

Other Financial Data
Amount Specific Advance Or Credit Directors	69 927	26 759	20 335	21 634	114 534	77 438	63 543
Amount Specific Advance Or Credit Made In Period Directors	448 135	28 035	41 004	31 897	139 720	29 408	26 197
Amount Specific Advance Or Credit Repaid In Period Directors	378 208	71 203	47 428	30 598	46 820	66 504	40 092
Average Number Employees During Period	2	2	2	2	2	2	2
Creditors	907 631	871 797	852 383	820 043	800 863	764 393	734 618
Creditors Due After One Year	907 631
Creditors Due Within One Year	119 152
Fixed Assets	2 799 435	2 780 308	2 775 453	2 762 343	2 672 230	2 670 537	2 657 061
Net Current Assets Liabilities	192 373	137 218	111 047	95 795	177 202	148 386	139 870
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges	10 286
Share Capital Allotted Called Up Paid	100
Share Premium Account	2 032 515
Tangible Fixed Assets Additions	3 695 135
Tangible Fixed Assets Cost Or Valuation	2 830 585
Tangible Fixed Assets Depreciation	31 150
Tangible Fixed Assets Depreciation Charged In Period	31 150
Tangible Fixed Assets Disposals	864 550
Total Assets Less Current Liabilities	2 991 808	2 917 526	2 886 500	2 858 138	2 849 432	2 818 923	2 796 931
Advances Credits Directors	69 927

Company staff

Victoria N.

Role: Director

Appointed: 15 May 2015

Latest update: 26 February 2024

William N.

Role: Director

Appointed: 15 May 2015

Latest update: 26 February 2024

People with significant control

Victoria N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

William 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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 30th January 2017
Start Date For Period Covered By Report	21 July 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Nankivell & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria N.

William N.

People with significant control

Victoria N.

William N.

Accounts Documents

Company filings

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