Nick Arron Limited in Nottingham, NG1 1LS

Description

Data updated on: 01-11-2023

Nick Arron started conducting its business in the year 2011 as a Private Limited Company registered with number: 07646343. This particular business has been active for 13 years and it's currently active. This company's office is based in Nottingham at 37 Stoney Street. You can also find this business by its zip code : NG1 1LS. The enterprise's declared SIC number is 64209, that means Activities of other holding companies n.e.c.. The company's most recent accounts cover the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-05-24.

Currently, we have a single director in the company: Nicholas A. (since 24th May 2011). Since 2011 Claire S., had performed assigned duties for the following firm up to the moment of the resignation in May 2011.

Executives who have control over the firm are as follows: Nicholas A. owns over 3/4 of company shares. Anna C. owns 1/2 or less 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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 011	27 491	1 341	16 782	31 951

Balance Sheet
Cash Bank On Hand					36	102	104	79	452	889	39 778	36 825
Current Assets	2 453	28	972	23 509	37 082	82 205	78 180	81 518	74 902	115 390	134 772	158 097
Debtors	2 453			23 509	37 046	82 103	78 076	81 439	74 450	114 501	94 994	121 272
Net Assets Liabilities					31 951	78 765	98 745	105 982	99 916	109 658	121 968	157 381
Other Debtors						82 103	78 076	81 439	74 450	114 501	94 994	121 272
Cash Bank In Hand		28	972		36
Intangible Fixed Assets	113 070	107 416	101 762	120 157	133 264
Net Assets Liabilities Including Pension Asset Liability				16 782	31 951

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-2 012	27 490	1 340	16 781	31 950
Shareholder Funds	-2 011	27 491	1 341	16 782	31 951

Other Financial Data
Accrued Liabilities Deferred Income					696	714	720	720	750	750	750	750
Accumulated Amortisation Impairment Intangible Assets					27 533	35 363	53 557	71 751	89 945	108 139	119 167	133 591
Average Number Employees During Period						1			1	1	1	1
Bank Borrowings Overdrafts					30 000	56 756	54 756	51 556	46 756	46 756	46 756	96 756
Corporation Tax Payable					15 235	23 872	20 900	20 367	19 451	21 802	27 016	31 656
Creditors					30 000	56 756	54 756	51 556	46 756	46 756	46 756	96 756
Dividends Paid On Shares							128 380	110 186	91 992
Increase From Amortisation Charge For Year Intangible Assets						7 830	18 194	18 194	18 194	18 194	11 028	14 424
Intangible Assets					133 264	146 574	128 380	110 186	91 992	73 798	64 909	129 604
Intangible Assets Gross Cost					160 797	181 937	181 937	181 937	181 937	181 937	184 076	263 195
Net Current Assets Liabilities	-115 081	-79 925	-100 421	-103 375	-71 313	-11 053	25 121	47 352	54 680	82 616	103 815	124 533
Number Shares Issued Fully Paid						1	100
Other Creditors					92 459	68 667	31 439	13 079	21	10 222	3 191	1 158
Other Taxation Social Security Payable					5	5
Par Value Share	1	1	1	1	1	1	1
Total Assets Less Current Liabilities	-2 011	27 491	1 341	16 782	61 951	135 521	153 501	157 538	146 672	156 414	168 724	254 137
Creditors Due After One Year					30 000
Creditors Due Within One Year	117 534	79 953	101 393	126 884	108 395
Intangible Fixed Assets Additions	113 070			25 314	22 413
Intangible Fixed Assets Aggregate Amortisation Impairment		5 654	11 308	18 227	27 533
Intangible Fixed Assets Amortisation Charged In Period		5 654	5 654	6 919	9 306
Intangible Fixed Assets Cost Or Valuation	113 070	113 070	113 070	138 384	160 797
Long-term Borrowings Book Value					30 000
Number Shares Allotted	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Total Additions Including From Business Combinations Intangible Assets						21 140
Trade Debtors Trade Receivables					37 046	82 103

Anna C.

Notified on 19 December 2017

Nature of control:

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 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 15 October 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 October 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 September 2015
Annual Accounts 24 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	24 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 19 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 December 2012
Annual Accounts 2 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 December 2013

Nick Arron Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas A.

Claire S.

Joan W.

Jo H.

People with significant control

Nicholas A.

Anna C.

Accounts Documents

Company filings

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