Nick Lund Associates Ltd in Bicester, OX26 6QB

Description

Data updated on: 23-10-2023

This enterprise called Nick Lund Associates was established on 2015-05-01 as a private limited company. This enterprise office was based in Bicester on 5 Minton Place, Victoria Road. The address zip code is OX26 6QB. The office registration number for Nick Lund Associates Ltd was 09571275. Nick Lund Associates Ltd had been active for eight years until 2023-08-08.

The following business had 1 director: Jeremy L. who was administering it for eight years.

Jeremy L. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	261

Balance Sheet
Cash Bank On Hand		4 378	1 018	1 007	502	425	3 267
Current Assets	6 412	4 378		1 007	1 308	425
Debtors	6 412				806
Net Assets Liabilities	261	148	-1 261	-2 205	15	-1 722	-1 053
Property Plant Equipment	2 047	1 798	1 611	1 208	906	680
Net Assets Liabilities Including Pension Asset Liability	261
Tangible Fixed Assets	2 047

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	161
Shareholder Funds	261

Other Financial Data
Total Fixed Assets Additions	2 730
Total Fixed Assets Cost Or Valuation	2 730
Total Fixed Assets Depreciation	683
Total Fixed Assets Depreciation Charge In Period	683
Accrued Liabilities Deferred Income		900	360
Accumulated Depreciation Impairment Property Plant Equipment	683	1 282	1 819	2 222	2 524	2 750
Additions Other Than Through Business Combinations Property Plant Equipment		350	350
Administrative Expenses	20 785	8 016	3 153
Amounts Owed To Directors		4 150	3 530
Applicable Tax Rate		20	19
Average Number Employees During Period	1	1	1	1	1	1	1
Comprehensive Income Expense	7 661	1 387	-1 409
Corporation Tax Payable		525			178	161	316
Cost Sales		6 946	823
Creditors	8 198	6 028	3 890	4 420	2 199	2 827	4 320
Current Tax For Period		525
Depreciation Expense Property Plant Equipment	683	599	537
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 430
Disposals Property Plant Equipment							3 430
Dividends Paid	7 500	1 500
Dividends Paid On Shares		1 500
Gross Profit Loss	30 070	9 928	1 744
Income Expense Recognised Directly In Equity	-7 400	-1 500
Increase From Depreciation Charge For Year Property Plant Equipment		599	537	403	302	226	680
Issue Equity Instruments	100
Net Current Assets Liabilities	-1 786	-1 650	-2 872	-3 413	-891	-2 402	-1 053
Number Shares Issued Fully Paid		100	100
Operating Profit Loss	9 285	1 912	-1 409
Other Creditors			3 890	4 420	1 824	2 666	4 003
Other Taxation Social Security Payable		453
Par Value Share			1
Pension Other Post-employment Benefit Costs Other Pension Costs			1 416
Profit Loss	7 661	1 387	-1 409
Profit Loss On Ordinary Activities Before Tax	9 285	1 912	-1 409
Property Plant Equipment Gross Cost	2 730	3 080	3 430	3 430	3 430	3 430
Revenue From Rendering Services		16 874	2 567
Staff Costs Employee Benefits Expense		1 550	1 416
Tax Expense Credit Applicable Tax Rate		382	-267
Tax Increase Decrease From Effect Capital Allowances Depreciation		50
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		93
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward			267
Tax Tax Credit On Profit Or Loss On Ordinary Activities	1 624	525
Total Assets Less Current Liabilities	261	148	-1 261	-2 205	15	-1 722	-1 053
Trade Creditors Trade Payables					197		1
Trade Debtors Trade Receivables					806
Turnover Revenue		16 874	2 567
Wages Salaries		1 550
Advances Credits Directors	3 121	4 150	3 530	4 060	1 464
Advances Credits Made In Period Directors	42 053	15 913	1 500
Advances Credits Repaid In Period Directors	45 174	16 942	880	530
Company Contributions To Money Purchase Plans Directors			1 416
Creditors Due Within One Year Total Current Liabilities	8 198
Fixed Assets	2 047
Tangible Fixed Assets Additions	2 730
Tangible Fixed Assets Cost Or Valuation	2 730
Tangible Fixed Assets Depreciation	683
Tangible Fixed Assets Depreciation Charge For Period	683

Company staff

Jeremy L.

Role: Director

Appointed: 01 May 2015

Latest update: 17 March 2024

People with significant control

Jeremy L.

Notified on 1 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 May 2023
Confirmation statement last made up date	01 May 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	30 September 2022

Nick Lund Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy L.

People with significant control

Jeremy L.

Accounts Documents

Company filings

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