Nicholls Motor Company Ltd in Blandford, DT11 8ST

Description

Data updated on: 01-11-2023

Nicholls Motor Company came into being in 2016 as a company enlisted under no 10106411, located at DT11 8ST Blandford at 50 Sunrise Business Park. This firm has been in business for 8 years and its last known state is active. The firm's registered with SIC code 45112, that means Sale of used cars and light motor vehicles. Nicholls Motor Company Limited filed its latest accounts for the period up to June 30, 2022. The firm's most recent annual confirmation statement was submitted on April 5, 2021.

There's just one director now controlling the firm, specifically Nathan N. who's been utilizing the director's obligations since 2016-04-06.

Nathan N. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	31 502	50 952	22 788	133 254
Current Assets	80 102	124 575	122 291	251 629	153 755	80 455	38 192
Net Assets Liabilities	306	12 686	21 828	21 857	20 193	10 568	-1 741
Property Plant Equipment	6 757	17 720	28 152	30 035		21 654	9 345
Total Inventories	48 600	73 623	99 503	118 375		80 455
Debtors							38 192
Other Debtors							38 192

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 193	4 320	9 288	14 587	19 146	22 968	12 001
Average Number Employees During Period	1		1	1	1	1
Creditors	86 553	129 609	128 615	209 807	119 092	34 478	34 478
Fixed Assets	6 757	17 720	28 152	30 035	25 530
Increase From Depreciation Charge For Year Property Plant Equipment	1 193	3 127		5 299		3 822	4 878
Net Current Assets Liabilities	-6 451	5 034	6 324	41 822	34 663	23 392	23 392
Property Plant Equipment Gross Cost	7 950	22 040	37 440	44 622	44 622	44 622	21 346
Total Additions Including From Business Combinations Property Plant Equipment	7 950	14 090		7 182
Total Assets Less Current Liabilities	306	12 686	21 828	71 857	60 193	45 046	32 737
Bank Borrowings Overdrafts				50 000		34 478	34 478
Disposals Decrease In Depreciation Impairment Property Plant Equipment							15 845
Disposals Property Plant Equipment							23 276
Other Creditors			124 546	200 236		46 547	4 800
Other Taxation Social Security Payable			2 515	5 912		516
Trade Creditors Trade Payables			1 553	3 659

Company staff

Nathan N.

Role: Director

Appointed: 06 April 2016

Latest update: 2 May 2024

People with significant control

Nathan N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 April 2022
Confirmation statement last made up date	05 April 2021

Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Nicholls Motor Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nathan N.

People with significant control

Nathan N.

Accounts Documents

Company filings

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