Niche Jobs Limited in Hailsham, BN27 1DW

Description

Data updated on: 01-11-2023

The enterprise known as Niche Jobs was registered on February 29, 2008 as a Private Limited Company. This enterprise's registered office could be contacted at Hailsham on 30-34 North Street. Should you have to get in touch with the firm by mail, its area code is BN27 1DW. The office registration number for Niche Jobs Limited is 06519365. This enterprise's Standard Industrial Classification Code is 82990 - Other business support service activities not elsewhere classified. Niche Jobs Ltd reported its latest accounts for the financial period up to 2022-09-30. The company's most recent annual confirmation statement was submitted on 2023-02-28.

According to the information we have, this specific business was started in February 29, 2008 and has so far been run by three directors, out of whom two (Timothy D. and Matthew F.) are still participating in the company's duties.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	176 485	175 933

Balance Sheet
Cash Bank In Hand	85 270	121 400
Cash Bank On Hand		121 400	107 499	77 205	64 418	66 101	109 522	118 536	23 878
Current Assets	277 975	208 863	201 752	170 369	120 452	115 054	153 704	148 716	37 070
Debtors	172 705	67 463	74 253	73 164	46 934	46 203	44 182	30 180	13 192
Intangible Fixed Assets	1 870	1 121
Net Assets Liabilities		175 933	159 099	122 569	70 481	50 758	78 654	63 675	59 604
Net Assets Liabilities Including Pension Asset Liability	176 485	175 933
Other Debtors		4 847	4 442	212	225	227	2 750	316	743
Property Plant Equipment		11 640	13 723	11 139	9 086	9 059	9 298	10 245
Tangible Fixed Assets	14 268	11 640

Capital & Reserves
Called Up Share Capital	250	250
Profit Loss Account Reserve	126 285	125 733
Shareholder Funds	176 485	175 933

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		73 461	79 459	84 521	89 582	96 082	97 582	99 082	116 302
Accumulated Depreciation Impairment Property Plant Equipment		36 062	40 648	44 384	47 437	50 479	53 484	56 720	60 194
Amounts Owed By Group Undertakings				6 026	4 522	6 186	2 735	2 746	2 035
Amounts Owed To Group Undertakings									34 079
Average Number Employees During Period			6	6	5	5	5	6	6
Bank Borrowings Overdrafts							8	17
Creditors		45 691	71 151	68 652	62 512	77 634	86 523	95 725	84 797
Creditors Due Within One Year	114 774	45 691
Current Asset Investments	20 000	20 000	20 000	20 000	9 100	2 750
Fixed Assets	16 138	12 761	28 846	21 200	14 086	15 059	13 798	13 245	109 982
Increase From Amortisation Charge For Year Intangible Assets			5 998	5 062	5 061	6 500	1 500	1 500	17 220
Increase From Depreciation Charge For Year Property Plant Equipment			4 586	3 736	3 053	3 042	3 005	3 339	3 291
Intangible Assets		1 121	15 123	10 061	5 000	6 000	4 500	3 000	99 380
Intangible Assets Gross Cost		74 582	94 582	94 582	94 582	102 082	102 082	102 082	215 682
Intangible Fixed Assets Additions		250
Intangible Fixed Assets Aggregate Amortisation Impairment	72 462	73 461
Intangible Fixed Assets Amortisation Charged In Period		999
Intangible Fixed Assets Cost Or Valuation	74 332	74 582
Investments In Group Undertakings									10 000
Net Current Assets Liabilities	163 201	163 172	130 601	101 717	57 940	37 420	67 181	52 991	-47 727
Number Shares Allotted		13
Number Shares Issued Fully Paid			13		13	13	13	13	13
Other Creditors		3 560	3 693	4 690	23 450	23 452	23 477	24 963	27 061
Other Current Asset Investments Balance Sheet Subtotal		20 000	20 000	20 000	9 100	2 750
Other Taxation Social Security Payable		26 075	27 273	14 754	18 414	36 317	53 204	59 354	14 191
Par Value Share		1	1		1	1	1	1	1
Property Plant Equipment Gross Cost		47 702	54 371	55 523	56 523	59 538	62 782	66 965	45 461
Provisions For Liabilities Balance Sheet Subtotal			348	348	1 545	1 721	2 325	2 561	2 651
Provisions For Liabilities Charges	2 854
Share Capital Allotted Called Up Paid	13	13
Share Premium Account	49 950	49 950
Tangible Fixed Assets Additions		1 263
Tangible Fixed Assets Cost Or Valuation	46 439	47 702
Tangible Fixed Assets Depreciation	32 171	36 062
Tangible Fixed Assets Depreciation Charged In Period		3 891
Total Additions Including From Business Combinations Intangible Assets			20 000			7 500			113 600
Total Additions Including From Business Combinations Property Plant Equipment			6 669	1 152	1 000	3 015	3 244	4 593	3 831
Total Assets Less Current Liabilities	179 339	175 933	159 447	122 917	72 026	52 479	80 979	66 236	62 255
Trade Creditors Trade Payables		16 056	40 185	49 208	20 648	17 865	9 834	11 391	9 466
Trade Debtors Trade Receivables		62 616	69 811	66 926	42 187	39 790	38 697	27 118	10 414
Disposals Decrease In Depreciation Impairment Property Plant Equipment								103
Disposals Property Plant Equipment								410