Nicholson Proud Limited in Cambridge, CB4 1XE

Description

Data updated on: 01-11-2023

Nicholson Proud is a firm located at CB4 1XE Cambridge at Prentis And Co. The firm was formed in 2004 and is registered under the registration number 05218715. The firm has existed on the UK market for twenty years now and company last known state is active - proposal to strike off. This enterprise's SIC and NACE codes are 93290 and has the NACE code: Other amusement and recreation activities n.e.c.. Nicholson Proud Ltd filed its account information for the period up to 2023-03-31. The most recent annual confirmation statement was submitted on 2022-09-01.

Taking into consideration this specific enterprise's number of employees, it became imperative to appoint other directors: Rachel P. and Paul N. who have been working as a team since September 1, 2004 for the benefit of the following limited company. To help the directors in their tasks, this particular limited company has been using the skills of Rachel P. as a secretary since 2004.

Rachel P. is the individual who has control over this firm, owns over 3/4 of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 398	2 482	1 392	6 719

Balance Sheet
Cash Bank In Hand	6 544	2 778	3 758	2 859
Cash Bank On Hand				2 859	3 664	987	188	4 648	10 110	2 983	2 405
Current Assets	9 816	5 476	4 648	10 371	11 714	8 331	6 197	12 605	16 802	6 528	6 699
Debtors	3 272	2 698	890	3 405	4 867	4 185	3 466	5 763	4 498	1 351	2 100
Property Plant Equipment				275	154	790	357	755	2 371	1 245	122
Stocks Inventory				4 107
Tangible Fixed Assets	2 687	1 924	983	275
Total Inventories				4 107	3 183	3 159	2 543	2 194	2 194	2 194	2 194
Other Debtors										1 073	2 100

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	9 388	2 472	1 382	6 709
Shareholder Funds	9 398	2 482	1 392	6 719

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				6 444	6 565	7 000	7 433	8 168	9 528	11 018	12 141
Average Number Employees During Period					3	2	2	1	1	2	1
Creditors				3 927	2 981	2 935	4 150	5 289	4 004	1 104	5 129
Creditors Due Within One Year	3 105	4 918	4 239	3 927
Increase From Depreciation Charge For Year Property Plant Equipment					121	435	433	735	1 360	1 490	1 123
Merchandise							2 543	2 194	2 194	2 194	2 194
Net Current Assets Liabilities	6 711	558	409	6 444	8 733	5 396	2 047	7 316	12 798	5 424	1 570
Number Shares Allotted		10	10	10
Other Creditors				749	749	2 207	3 122	2 574	1 839	1 104	5 129
Other Taxation Social Security Payable				3 178	2 232	728	1 028	2 715	2 165
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				6 719	6 719	7 790	7 790	8 923	11 899	12 263	12 263
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions		178		311
Tangible Fixed Assets Cost Or Valuation	6 230	6 408	6 408	6 719
Tangible Fixed Assets Depreciation	3 543	4 484	5 425	6 444
Tangible Fixed Assets Depreciation Charged In Period		941	941	1 019
Total Additions Including From Business Combinations Property Plant Equipment						1 071		1 133	2 976	364
Total Assets Less Current Liabilities	9 398	2 482	1 392	6 719	8 887	6 186	2 404	8 071	15 169	6 669	1 692
Trade Debtors Trade Receivables				3 405	4 867	4 185	3 466	5 763	4 498	278
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Property Plant Equipment

Company staff

Rachel P.

Role: Director

Appointed: 01 September 2004

Latest update: 2 September 2023

Rachel P.

Role: Secretary

Appointed: 01 September 2004

Latest update: 2 September 2023

Paul N.

Role: Director

Appointed: 01 September 2004

Latest update: 2 September 2023

People with significant control

Rachel P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 September 2023
Confirmation statement last made up date	01 September 2022

Annual Accounts 15 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	15 December 2014
Annual Accounts 25 October 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 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Nicholson Proud Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel P.

Rachel P.

Paul N.

Chettleburghs Secretarial Ltd

People with significant control

Rachel P.

Accounts Documents

Company filings

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