Nick Flaxman Accountants Limited in Chesterfield, S42 5NZ

Description

Data updated on: 01-11-2023

07208011 is a registration number used by Nick Flaxman Accountants Limited. The company was registered as a Private Limited Company on 2010/03/30. The company has been active in this business for the last 14 years. The company can be contacted at 8 Saddlers Croft North Wingfield in Chesterfield. The main office's area code assigned to this place is S42 5NZ. The firm's Standard Industrial Classification Code is 69201 meaning Accounting and auditing activities. The latest accounts cover the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-03-30.

In this particular company, the majority of director's tasks up till now have been performed by Judith F. and Nicholas F.. When it comes to these two people, Judith F. has supervised company the longest, having become a vital part of directors' team 14 years ago.

Executives who control the firm include: Nicholas F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Judith F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	1 381	1 506	1 225	1 988	1 742	2 829	55 254

Balance Sheet
Cash Bank In Hand	8 390	7 382	8 094
Current Assets	19 674	15 979	23 419	22 719	25 479	45 008	40 934	44 414	73 494	90 953	111 168	51 823	81 856
Debtors	11 284	8 597	15 325
Intangible Fixed Assets	52 000	52 000	52 000
Net Assets Liabilities Including Pension Asset Liability	1 381	1 506	1 225	1 988	1 742	2 829	55 254
Tangible Fixed Assets	1 200	2 235	1 601
Net Assets Liabilities								76 796	98 132	122 450	89 702	56 701	71 361

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 281	1 406	1 125
Shareholder Funds	1 381	1 506	1 225	1 988	1 742	2 829	55 254

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	71 493	68 708
Fixed Assets	53 200	54 235	53 601	52 967	52 001	52 001	53 846	53 384	53 211	52 001	52 001	52 001	52 001
Intangible Fixed Assets Cost Or Valuation	52 000	52 000	52 000
Net Current Assets Liabilities	-51 819	-52 729	-52 376	-50 979	-50 259	-49 172	1 408	23 412	44 921	70 449	62 673	25 067	32 446
Tangible Fixed Assets Additions		1 669
Tangible Fixed Assets Cost Or Valuation	1 500	3 169	3 169
Tangible Fixed Assets Depreciation	300	934	1 568
Tangible Fixed Assets Depreciation Charge For Period		634
Total Assets Less Current Liabilities	1 381	1 506	1 225	1 988	1 742	2 829	55 254	76 796	98 132	122 450	114 674	77 068	84 447
Average Number Employees During Period									3	3	3	3	2
Creditors								21 002	28 573	20 504	48 495	26 756	49 410
Creditors Due Within One Year		68 708	75 795	73 698	75 738	94 180	39 526
Tangible Fixed Assets Depreciation Charged In Period			634

Company staff

Judith F.

Role: Director

Appointed: 30 March 2010

Latest update: 7 February 2024

Nicholas F.

Role: Director

Appointed: 30 March 2010

Latest update: 7 February 2024

People with significant control

Nicholas F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Judith F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 December 2016
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Nick Flaxman Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith F.

Nicholas F.

People with significant control

Nicholas F.

Judith F.

Accounts Documents

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