Nicholas Markham Design Services Ltd in Leamington Spa, CV32 4EA

Description

Data updated on: 01-11-2023

The firm named Nicholas Markham Design Services was registered on 2014-03-20 as a Private Limited Company. The company's headquarters could be gotten hold of in Leamington Spa on Fulford House, Newbold Terrace. When you have to get in touch with the company by mail, its postal code is CV32 4EA. The official registration number for Nicholas Markham Design Services Ltd is 08950373. The company's registered with SIC code 74100 which means specialised design activities. Nicholas Markham Design Services Limited filed its account information for the financial year up to March 31, 2023. The latest confirmation statement was submitted on March 20, 2023.

Currently, this specific firm is administered by a solitary director: Nicholas M., who was appointed in 2014.

Nicholas M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	125	23

Balance Sheet
Cash Bank In Hand	10 049	6 689
Cash Bank On Hand		6 689	6 698	21 505	34 205	16 189	8 111	2 321	2 321
Current Assets	14 738	6 689	22 316	25 907	41 789	20 749	8 111	2 637	2 637
Debtors	4 689		15 618	4 402	7 584	4 560		316	316
Other Debtors			7 228	4 402	7 584
Property Plant Equipment		505					298	149	149
Tangible Fixed Assets	1 005	505

Capital & Reserves
Profit Loss Account Reserve	125	23
Shareholder Funds	125	23

Other Financial Data
Amount Specific Advance Or Credit Directors	4 689		7 228
Amount Specific Advance Or Credit Made In Period Directors			7 228
Amount Specific Advance Or Credit Repaid In Period Directors		4 689
Accrued Liabilities Deferred Income		1 140	9 530		1 259	1 259	1 300	1 050	1 050
Accumulated Depreciation Impairment Property Plant Equipment		995	1 500	1 500	1 500	1 500	1 649	1 798
Average Number Employees During Period			1	1	1	1	1	1
Corporation Tax Payable		3 512	10 173		9 635	7 041	2 178
Creditors		7 171	22 303	19 729	26 533	8 476	3 595	1 466	1 466
Creditors Due Within One Year	15 618	7 171
Increase From Depreciation Charge For Year Property Plant Equipment			505				149	149
Net Current Assets Liabilities	-880	-482	13	6 178	15 256	12 273	4 516	1 171	1 171
Number Shares Allotted	1	1
Other Creditors			9 530	9 627	31 898
Other Taxation Social Security Payable			12 773	10 102	9 635
Par Value Share	0	0
Property Plant Equipment Gross Cost		1 500	1 500	1 500	1 500	1 500	1 947	1 947
Tangible Fixed Assets Additions	1 500
Tangible Fixed Assets Cost Or Valuation	1 500
Tangible Fixed Assets Depreciation	495	995
Tangible Fixed Assets Depreciation Charged In Period	495	500
Total Assets Less Current Liabilities	125	23	13	6 178	15 256	12 273	4 814	1 320	1 320
Trade Debtors Trade Receivables			8 390
Advances Credits Directors	7 924
Advances Credits Made In Period Directors	4 689
Corporation Tax Recoverable								316	316
Prepayments Accrued Income					7 584	4 560
Total Additions Including From Business Combinations Property Plant Equipment							447
Trade Creditors Trade Payables								96	96

Company staff

Nicholas M.

Role: Director

Appointed: 20 March 2014

Latest update: 8 March 2024

People with significant control

Nicholas M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 3 December 2015
Start Date For Period Covered By Report	20 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 December 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
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

Nicholas Markham Design Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas M.

People with significant control

Nicholas M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Nicholas Markham Design Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas M.

People with significant control

Nicholas M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015