Nick Davidson Ltd
Basement Flat 2 St Michaels Place BN1 3FT Brighton
Number: 06221329
Incorporation date: 2007-04-20
Dissolution date: 2022-09-27
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Registered at Basement Flat, Brighton BN1 3FT Nick Davidson Limited was categorised as a Private Limited Company and issued a 06221329 Companies House Reg No. This firm was set up on 2007/04/20. Nick Davidson Limited had existed on the British market for at least 15 years.
This specific business was administered by 1 director: Nick D., who was appointed 17 years ago.
Nick D. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 3 695 | -866 | -3 173 | 25 134 | 8 268 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 7 735 | 117 788 | 62 751 | 111 428 | 5 160 | 7 732 | |||||
| Current Assets | 6 297 | 776 | 610 | 52 144 | 11 272 | 117 788 | 74 256 | 111 428 | 14 336 | 7 732 | 299 |
| Debtors | 3 537 | 11 505 | 9 176 | ||||||||
| Net Assets Liabilities | 8 268 | 86 363 | 63 735 | 96 602 | 14 283 | 7 269 | 959 | ||||
| Other Debtors | 3 537 | 1 605 | 9 176 | ||||||||
| Property Plant Equipment | 1 433 | 1 805 | 973 | 580 | 386 | 193 | |||||
| Cash Bank In Hand | 6 297 | 776 | 610 | 52 144 | 7 735 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 695 | -866 | -3 173 | 25 134 | 8 268 | ||||||
| Tangible Fixed Assets | 2 525 | 1 683 | 1 190 | 1 433 | |||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 3 694 | -867 | -3 174 | 25 133 | 8 267 | ||||||
| Shareholder Funds | 3 695 | -866 | -3 173 | 25 134 | 8 268 | ||||||
| Other Financial Data | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 543 | 5 869 | 7 691 | 8 858 | 9 052 | 9 245 | |||||
| Administrative Expenses | 2 163 | 2 561 | 2 307 | 21 235 | 17 443 | 18 396 | 139 793 | 15 373 | 92 647 | 53 146 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||||
| Creditors | 4 437 | 33 230 | 11 494 | 15 406 | 439 | 656 | 2 130 | ||||
| Depreciation Amortisation Impairment Expense | 193 | 193 | |||||||||
| Dividends Paid | 2 960 | 15 000 | 15 340 | 5 860 | |||||||
| Fixed Assets | 2 525 | 1 683 | 1 190 | 1 433 | 1 805 | 973 | 580 | 386 | 193 | 2 790 | |
| Gross Profit Loss | 123 854 | 134 542 | 130 900 | 63 250 | 1 152 | 46 104 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 326 | 1 822 | 1 167 | 194 | 193 | ||||||
| Net Current Assets Liabilities | 3 695 | -3 391 | -4 856 | 23 944 | 6 835 | 84 558 | 62 762 | 96 022 | 14 336 | 7 732 | -1 831 |
| Operating Profit Loss | -2 163 | -2 561 | -2 307 | 102 619 | -17 443 | 116 146 | -8 893 | 47 903 | -91 495 | -7 042 | |
| Other Creditors | 4 437 | 4 959 | 5 504 | 6 230 | 439 | 656 | |||||
| Other Interest Receivable Similar Income Finance Income | 9 | 26 | 28 | ||||||||
| Other Operating Expenses Format2 | 4 164 | 2 741 | |||||||||
| Other Operating Income Format1 | 26 | ||||||||||
| Other Operating Income Format2 | 28 | ||||||||||
| Profit Loss | -13 906 | 93 095 | -7 288 | 38 727 | -82 319 | -7 014 | -6 310 | ||||
| Profit Loss On Ordinary Activities Before Tax | 50 | -2 561 | -2 307 | 102 619 | -17 443 | 116 155 | -8 893 | 47 903 | -91 495 | -7 014 | |
| Property Plant Equipment Gross Cost | 5 976 | 7 674 | 8 664 | 9 438 | 9 438 | 9 438 | |||||
| Staff Costs Employee Benefits Expense | 48 789 | 5 896 | |||||||||
| Taxation Social Security Payable | 28 271 | 5 990 | 9 176 | ||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -3 537 | 23 060 | -1 605 | 9 176 | -9 176 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 698 | 990 | 774 | ||||||||
| Total Assets Less Current Liabilities | 3 695 | -866 | -3 173 | 25 134 | 8 268 | 86 363 | 63 735 | 96 602 | 14 722 | 7 269 | 959 |
| Trade Debtors Trade Receivables | 9 900 | ||||||||||
| Turnover Revenue | 134 542 | 130 900 | 63 250 | 1 152 | 41 250 | ||||||
| Director Remuneration | 11 029 | 11 863 | |||||||||
| Director Remuneration Benefits Including Payments To Third Parties | 11 029 | 11 863 | |||||||||
| Creditors Due Within One Year | 2 602 | 4 167 | 5 466 | 28 200 | 4 437 | ||||||
| Depreciation Tangible Fixed Assets Expense | 842 | 842 | 1 192 | 1 667 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||||
| Other Creditors Due Within One Year | 2 592 | 4 167 | 5 466 | 4 487 | 4 437 | ||||||
| Other Interest Receivable Similar Income | 2 213 | ||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss For Period | 2 219 | -2 561 | -2 307 | 83 307 | -13 906 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 3 367 | 699 | 1 910 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 367 | 3 367 | 4 066 | 5 976 | |||||||
| Tangible Fixed Assets Depreciation | 842 | 1 684 | 2 876 | 4 543 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 842 | 842 | 1 192 | 1 667 | |||||||
| Taxation Social Security Due Within One Year | 10 | 23 713 | |||||||||
| Tax On Profit Or Loss On Ordinary Activities | -2 169 | 19 312 | -3 537 | ||||||||
| Total Dividend Payment | 55 000 | 2 960 | |||||||||
| Turnover Gross Operating Revenue | 123 854 | ||||||||||
Role: Secretary
Appointed: 27 October 2007
Latest update: 20 April 2023
Role: Director
Appointed: 20 April 2007
Latest update: 20 April 2023
| Account next due date | 31 January 2024 |
| Account last made up date | 30 April 2022 |
| Confirmation statement next due date | 04 May 2023 |
| Confirmation statement last made up date | 20 April 2022 |
| Annual Accounts 06 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 06 January 2014 |
| Annual Accounts 10 December 2014 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 10 December 2014 |
| Annual Accounts 18 November 2015 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 18 November 2015 |
| Annual Accounts 22 May 2016 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 22 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2020 |
| End Date For Period Covered By Report | 30 April 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2021 |
| End Date For Period Covered By Report | 30 April 2022 |
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