Nicholsons Accountancy Services Limited in Hertfordshire, AL6 9TP

Description

Data updated on: 01-11-2023

This enterprise referred to as Nicholsons Accountancy Services was created on 1999-03-05 as a Private Limited Company. This business's headquarters can be gotten hold of in Hertfordshire on 44 Reynards Road, Welwyn. When you want to reach the company by post, its zip code is AL6 9TP. The registration number for Nicholsons Accountancy Services Limited is 03727150. This business's declared SIC number is 69201 meaning Accounting and auditing activities. Nicholsons Accountancy Services Ltd reported its account information for the financial period up to 31st March 2022. The company's latest confirmation statement was released on 21st July 2023.

The directors currently chosen by this specific firm are: Peter M. designated to this position in 1999 in March and Sandra M. designated to this position in 1999 in March. To help the directors in their tasks, this specific firm has been utilizing the expertise of Sandra M. as a secretary since March 1999.

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	184	3 798	3 265	2 810	2 923	2 354

Balance Sheet
Cash Bank In Hand		11 067	1 065	1 582	322	4 401
Cash Bank On Hand						4 401	892
Current Assets	9 088	51 082	64 208	83 582	66 322	79 154	73 068	130 688	141 655	155 659	346 022	200 297	278 458
Debtors	9 088	40 015	63 143	82 000	66 000	74 753	72 176
Other Debtors						74 753	72 176
Net Assets Liabilities Including Pension Asset Liability	184	3 798

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	84	3 698	3 165	2 710	2 823	2 254
Shareholder Funds	184	3 798	3 265	2 810	2 923	2 354

Other Financial Data
Average Number Employees During Period						10	11	11	10	12	10	1
Creditors						76 800	71 283	127 019	141 514	154 823	321 309	142 465	215 685
Creditors Due Within One Year		47 284	60 943	80 772	63 399	76 800
Net Current Assets Liabilities	184	3 798	3 265	2 810	2 923	2 354	1 785	3 669	141	836	24 713	57 832	62 773
Number Shares Allotted			15	15	15	15
Number Shares Issued Fully Paid							15
Other Taxation Social Security Payable						66 657	65 757
Par Value Share			1	1	1	1	1
Share Capital Allotted Called Up Paid		15	15	15	15	15
Total Assets Less Current Liabilities	184	3 798	3 265	2 810	2 923	2 354	1 785	3 669	141	836	24 713	57 832	62 773
Trade Creditors Trade Payables						10 143	5 526
Creditors Due Within One Year Total Current Liabilities	8 904	47 284

Company staff

Peter M.

Role: Director

Appointed: 05 March 1999

Latest update: 6 April 2024

Sandra M.

Role: Director

Appointed: 05 March 1999

Latest update: 6 April 2024

Sandra M.

Role: Secretary

Appointed: 05 March 1999

Latest update: 6 April 2024

People with significant control

Executives who have control over the firm are as follows: Peter M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sandra M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Peter M.

Notified on 18 July 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sandra M.

Notified on 18 July 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 29 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	29 December 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 December 2015
Annual Accounts 1 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	1 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 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013

Nicholsons Accountancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter M.

Sandra M.

Sandra M.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Peter M.

Sandra M.

Accounts Documents

Company filings

Filing category

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