Nichola Jones Limited in March, PE15 9PS

Description

Data updated on: 01-11-2023

Nichola Jones is a firm registered at PE15 9PS March at 29 The Avenue. The enterprise was set up in 2011 and is established under reg. no. 07591662. The enterprise has been operating on the English market for thirteen years now and its last known status is active. The firm's SIC and NACE codes are 70229 which stands for Management consultancy activities other than financial management. Nichola Jones Ltd filed its latest accounts for the financial year up to 2022-03-31. The company's most recent annual confirmation statement was released on 2023-03-08.

Currently, the directors appointed by the following limited company are: Ian J. arranged to perform management duties in 2018 in November and Nichola J. arranged to perform management duties in 2011. To support the directors in their duties, the limited company has been utilizing the skillset of Ian J. as a secretary since 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 499	2 846	15 258	53 432	68 747

Balance Sheet
Cash Bank On Hand					78 459	79 007	82 373	2 974	8 585
Current Assets	12 139	20 416	32 326	75 063	91 196	80 010	82 373		8 585	13 658	17 466	22 638
Debtors	7 925	10 272	11 255	6 905	12 737	1 003
Net Assets Liabilities					68 748	64 541	76 643	71 632	71 502
Property Plant Equipment					1 403	1 058	799	602	454
Cash Bank In Hand	4 214	10 144	21 071	68 158	78 459
Tangible Fixed Assets	870	668	1 182	1 862	1 403
Net Assets Liabilities Including Pension Asset Liability			15 258	53 432	68 747

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 399	2 746	15 158	53 332	68 647
Shareholder Funds	1 499	2 846	15 258	53 432	68 747

Other Financial Data
Accrued Liabilities						774	824	1 438	1 576
Accumulated Depreciation Impairment Property Plant Equipment					1 909	2 254	2 513	2 710	2 858
Additions Other Than Through Business Combinations Investment Property Fair Value Model								157 894
Average Number Employees During Period					1	1	1	1	2	2	2	2
Creditors					23 852	16 527	6 529	89 838	95 431	100 363	104 949	109 883
Fixed Assets			1 182	1 862	1 403		799	158 496	158 348	158 236	158 151	158 087
Increase From Depreciation Charge For Year Property Plant Equipment						345	259	197	148
Increase In Loans Owed To Related Parties Due To Loans Advanced					3 489	270
Investment Property								157 894	157 894
Investment Property Fair Value Model								157 894	157 894
Loans Owed To Related Parties				1 035	4 524	4 794
Net Current Assets Liabilities	629	2 178	14 076	51 570	67 344	63 483	75 844	-86 864	-86 846	-86 705	-87 483	-87 245
Other Payables Accrued Expenses					948	774
Prepayments					102	105
Property Plant Equipment Gross Cost					3 312	3 312	3 312	3 312	3 312
Taxation Social Security Payable					6 687	4 424
Trade Debtors Trade Receivables					12 636	898
Company Contributions To Money Purchase Plans Directors						7 000	13 500
Director Remuneration					8 112	8 060	4 080
Creditors Due Within One Year	11 510	18 238	18 250	23 493	23 852
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 134		890
Tangible Fixed Assets Cost Or Valuation	1 134	1 134	2 024
Tangible Fixed Assets Depreciation	264	466	842
Tangible Fixed Assets Depreciation Charged In Period	264	202	376
Total Assets Less Current Liabilities	1 499	2 846	15 258						71 502	71 531	70 668	70 842
Value Shares Allotted			100	100	100

Company staff

Ian J.

Role: Director

Appointed: 30 November 2018

Latest update: 16 February 2024

Ian J.

Role: Secretary

Appointed: 05 April 2011

Latest update: 16 February 2024

Nichola J.

Role: Director

Appointed: 05 April 2011

Latest update: 16 February 2024

People with significant control

Executives who control the firm include: Ian J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nichola J. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Ian J.

Notified on 6 April 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Nichola J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 August 2015
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 6th December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	6th December 2012
Annual Accounts 4th July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4th July 2013
Annual Accounts 31st July 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31st July 2014

Nichola Jones Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian J.

Ian J.

Nichola J.

People with significant control

Ian J.

Nichola J.

Accounts Documents

Company filings

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