Nicholas Timothy Limited in Leeds, LS18 5EW

Description

Data updated on: 01-11-2023

This company named Nicholas Timothy was founded on 2003/10/03 as a Private Limited Company. This firm's head office can be contacted at Leeds on Oak Tree House 42 Rawdon Road, Horsforth. In case you have to get in touch with this business by mail, the post code is LS18 5EW. The office registration number for Nicholas Timothy Limited is 04921137. This firm's principal business activity number is 96020 and has the NACE code: Hairdressing and other beauty treatment. Thursday 31st March 2022 is the last time the company accounts were reported.

There is just one managing director at the moment running this specific limited company, specifically Nicholas M. who has been utilizing the director's obligations for twenty one years.

Nicholas M. is the individual who has 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	2011-03-31	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	GBP
Net Worth	412	548	156	12 428	24 076	25 660

Balance Sheet
Cash Bank In Hand	1 762	781	4 926	1 016	1 399	974
Current Assets	11 731	11 685	13 292	1 322	1 705	9 602	11 011	2 528	8 673	4 206	155	2 820	3 735
Debtors	9 969	10 904	8 366	306	306	8 628
Net Assets Liabilities						25 660	26 424	25 368	23 373	12 503	694	14 122	16 026
Net Assets Liabilities Including Pension Asset Liability			156	12 428	24 076	25 660
Tangible Fixed Assets				159 997	156 732	153 466

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	312	448	56	12 328	23 976	25 560
Shareholder Funds	412	548	156	12 428	24 076	25 660

Other Financial Data
Amount Specific Advance Or Credit Directors						4 604	10 479		7 917	4 199
Amount Specific Advance Or Credit Made In Period Directors						4 604	10 479		7 917	4 199
Amount Specific Advance Or Credit Repaid In Period Directors							4 604	10 479		7 917	4 199
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						99 109	94 784	90 788	101 123	97 623	90 579	84 676	41 253
Creditors Due After One Year				106 072	102 553	99 109
Creditors Due Within One Year	11 319	11 137	13 136	42 819	31 808	38 299
Fixed Assets						153 466	150 201	146 936	143 671	140 406	137 141	133 876	132 011
Net Current Assets Liabilities	412	548	156	-41 497	-30 103	-28 697	-28 993	-30 780	-19 175	-30 280	-45 868	-35 078	-37 518
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	100	100	100
Tangible Fixed Assets Additions				163 262
Tangible Fixed Assets Cost Or Valuation				163 262	163 262
Tangible Fixed Assets Depreciation				3 265	6 530	9 796
Tangible Fixed Assets Depreciation Charged In Period				3 265	3 265	3 266
Total Assets Less Current Liabilities	412	548	156	118 500	126 629	124 769	121 208	116 156	124 496	110 126	91 273	98 798	94 493
Advances Credits Directors	9 662	10 598	8 061			4 604
Advances Credits Made In Period Directors	36 130	10 598	26 463
Advances Credits Repaid In Period Directors	42 212	9 662	29 000

Company staff

Nicholas M.

Role: Director

Appointed: 04 October 2003

Latest update: 20 March 2024

Sara O.

Role: Secretary

Appointed: 04 October 2003

Resigned: 01 October 2009

Latest update: 20 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 03 October 2003

Resigned: 04 October 2003

Address: London, NW11 7TJ

Latest update: 20 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 03 October 2003

Resigned: 04 October 2003

Address: London, NW11 7TJ

Latest update: 20 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

right to manage directors

Miriam M.

Notified on 6 April 2016

Ceased 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 3 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 December 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 August 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 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
Annual Accounts 27 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	27 November 2012
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013

Nicholas Timothy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas M.

Sara O.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Nicholas M.

Miriam M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

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Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

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