Nick Maxted Limited in Reigate, RH2 0SH

Description

Data updated on: 01-11-2023

Nick Maxted came into being in 2016 as a company enlisted under no 10070526, located at RH2 0SH Reigate at The Cottage. The company has been in business for 8 years and its status at the time is active. The enterprise's declared SIC number is 59113 and their NACE code stands for Television programme production activities. Its most recent accounts cover the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-03-17.

Considering this particular company's constant development, it was vital to choose extra directors: Tessa W. and Nicholas M. who have been participating in joint efforts since 2022 to promote the success of the company.

Nicholas M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	3 452	11 471	7 841	30 012	30 317	25 314	33 393
Current Assets	9 624	13 185	10 555	31 044	43 089	44 711	91 420
Debtors	6 172	1 714	2 714	1 032	7 772	19 397	58 027
Net Assets Liabilities	207	206	10 386	20 332	37 793	48 397	77 920
Other Debtors	142	20				17 790	21 699
Property Plant Equipment	4 976	2 719	25 753	19 934	18 217	47 181	112 783
Total Inventories					5 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	1 244	2 114	9 080	16 334	24 330	32 397	40 206
Additions Other Than Through Business Combinations Property Plant Equipment	6 220		30 000	1 435	6 279	37 031	84 411
Average Number Employees During Period	1	1	1	1	1	1	2
Creditors	22 239	21 698	29 922	32 646	23 513	14 304	23 210
Finance Lease Liabilities Present Value Total	921	154				10 238	18 777
Fixed Assets	12 976	8 719	29 753	21 934	18 217
Increase From Amortisation Charge For Year Intangible Assets	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment	1 244	967	6 966	7 254	7 996	8 067	16 609
Intangible Assets	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-12 615	-8 513	-19 367	-1 602	19 576	30 407	68 210
Other Creditors	15 130	12 770	1 681	1 129	1 516	649	751
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		97					8 800
Other Disposals Property Plant Equipment		1 387					11 000
Property Plant Equipment Gross Cost	6 220	4 833	34 833	36 268	42 547	79 578	152 989
Provisions For Liabilities Balance Sheet Subtotal							21 400
Taxation Social Security Payable	6 188	8 774	2 816	14 622	11 853	2 697	2 902
Total Additions Including From Business Combinations Intangible Assets	10 000
Total Assets Less Current Liabilities	361	206			37 793	77 588	180 993
Trade Creditors Trade Payables			25 425	16 895	10 144	720	780
Trade Debtors Trade Receivables	6 030	1 694	2 714	1 032	7 772	1 607	36 328

Company staff

Tessa W.

Role: Director

Appointed: 01 November 2022

Latest update: 13 January 2024

Nicholas M.

Role: Director

Appointed: 18 March 2016

Latest update: 13 January 2024

People with significant control

Nicholas M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-18
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	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Nick Maxted Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tessa W.

Nicholas M.

People with significant control

Nicholas M.

Accounts Documents

Company filings

Filing category

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