Nick Short Limited in Wimborne, BH21 7SB

Description

Data updated on: 01-11-2023

The firm is widely known under the name of Nick Short Limited. This company was originally established 17 years ago and was registered under 06151066 as its reg. no. This particular head office of this company is registered in Wimborne. You may find them at C/o Aardvark Accounting, 1 Cedar Office Park Cobham Road, Ferndown Industrial Estate. The enterprise's SIC and NACE codes are 62090, that means Other information technology service activities. The business latest filed accounts documents were submitted for the period up to 2023-03-31 and the most current annual confirmation statement was released on 2023-03-12.

Presently, this specific limited company has just one managing director: Nicholas S., who was appointed in March 2007. To provide support to the directors, this specific limited company has been utilizing the expertise of Clare S. as a secretary since 2007.

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	23 955	24 244	20 380	35 515	189	-1 092

Balance Sheet
Current Assets	46 480	47 914	44 805	60 512	3 116	1 421	825	334	320	786	111	70	5 916
Net Assets Liabilities												-5 337	1 109
Cash Bank In Hand	33 489	36 034	35 001	52 256	1 090	1 086
Cash Bank On Hand						1 086	491	90	77	540	111	70
Debtors	12 991	11 880	9 804	8 256	2 026	335	334	244	243	246
Property Plant Equipment						275	373	186
Tangible Fixed Assets	361	270	203	1 219	1 085	275

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	23 855	24 144	20 280	35 415	89	-1 192
Shareholder Funds	23 955	24 244	20 380	35 515	189	-1 092

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												294	300
Average Number Employees During Period							2	1	1	1	1	1
Creditors						2 788	3 974	4 302	4 477	5 222	5 136	5 407	4 507
Net Current Assets Liabilities	23 594	23 974	20 177	34 296	-896	-1 367	-3 149	-3 968	-4 157	-4 436	-5 025	-5 337	1 409
Total Assets Less Current Liabilities	23 955	24 244	20 380	35 515	189	-1 092	-2 776	-3 782	-4 157	-4 436	-5 025	-5 337	1 409
Amount Specific Advance Or Credit Directors								4 302	4 302	4 802	5 112	5 112
Amount Specific Advance Or Credit Made In Period Directors									32			32
Amount Specific Advance Or Credit Repaid In Period Directors								4 302	32	500	310	32
Accumulated Depreciation Impairment Property Plant Equipment						2 629	3 091	3 278	3 646	3 464	3 464
Corporation Tax Recoverable						118	118
Creditors Due Within One Year	22 886	23 940	24 628	26 216	4 012	2 788
Increase From Depreciation Charge For Year Property Plant Equipment							462	187	186
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100
Par Value Share		1	1	1	1	1		1	1	1	1	1
Profit Loss								-1 006
Property Plant Equipment Gross Cost						2 904	3 464	3 464	3 646	3 464	3 464
Recoverable Value-added Tax								28
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				1 423	827
Tangible Fixed Assets Cost Or Valuation	654	654	654	2 077	2 904
Tangible Fixed Assets Depreciation	293	384	451	858	1 819	2 629
Tangible Fixed Assets Depreciation Charged In Period		91	67	407	961	810
Total Additions Including From Business Combinations Property Plant Equipment							560
Advances Credits Directors			504	780	734
Advances Credits Made In Period Directors				4 206
Advances Credits Repaid In Period Directors				4 482

Company staff

Nicholas S.

Role: Director

Appointed: 12 March 2007

Latest update: 17 January 2024

Clare S.

Role: Secretary

Appointed: 12 March 2007

Latest update: 17 January 2024

People with significant control

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

Clare S.

Notified on 12 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicholas S.

Notified on 12 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 19 May 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	19 May 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 November 2015
Annual Accounts 26 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	26 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 20 September 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 September 2012
Annual Accounts 26 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 July 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Nick Short Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas S.

Clare S.

People with significant control

Clare S.

Nicholas S.

Accounts Documents

Company filings

Filing category

Additional Information

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