Nick & Stuart Property Limited in Burntwood, WS7 3GJ

Description

Data updated on: 01-11-2023

Nick & Stuart Property Limited is officially located at Burntwood at Energy House, Unit 6 Attwood Road. You can find the company by referencing its area code - WS7 3GJ. Nick & Stuart Property's founding dates back to 2012. This enterprise is registered under the number 08286947 and company's last known state is active. This business's principal business activity number is 98000 and has the NACE code: Residents property management. The most recent accounts describe the period up to 2022-03-31 and the latest annual confirmation statement was released on 2022-11-08.

Within this particular firm, many of director's duties up till now have been fulfilled by Nicholas T. and Stuart R.. Within the group of these two people, Nicholas T. has managed firm for the longest time, having become a vital addition to officers' team 12 years ago.

Executives who have control over the firm are as follows: Stuart R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicholas T. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	894 756	992 275

Balance Sheet
Cash Bank On Hand			38 727	25 277	26 174	55 659	56 388	33 883
Current Assets		145 432	159 720	52 398	854 886	367 932	112 323	93 821
Debtors		117 419	120 993	27 121	828 712	312 273	55 935	59 938
Net Assets Liabilities			804 985	1 700 253	1 828 618	1 872 114	1 965 849	2 014 717
Other Debtors					755 405	280 599	32 412	23 884
Property Plant Equipment			2 620 039	3 376 602
Cash Bank In Hand	100	28 013	38 727
Net Assets Liabilities Including Pension Asset Liability	100	894 756	992 275
Tangible Fixed Assets		2 608 435	2 620 039

Capital & Reserves
Called Up Share Capital		100	100
Profit Loss Account Reserve		894 656	992 175
Shareholder Funds	100	894 756	992 275

Other Financial Data
Accrued Liabilities Deferred Income					3 600	12 413	10 528	21 113
Average Number Employees During Period			2	2	2	2	2	2
Balances Amounts Owed By Related Parties								21 119
Balances Amounts Owed To Related Parties						867 416	450 982	495 407
Bank Borrowings Overdrafts					1 019 337	971 711	899 020	801 263
Corporation Tax Payable					89 378	66 064	49 416	38 298
Creditors			383 181	256 780	1 019 337	971 711	899 020	801 263
Deferred Income					17 787	7 670	10 536	7 375
Disposals Investment Property Fair Value Model							11 604
Disposals Property Plant Equipment				121 437
Fixed Assets			2 620 039	3 376 602	2 441 602	3 812 422	3 800 818	3 800 818
Investment Property					2 441 602	2 441 602	2 429 998	2 429 998
Investment Property Fair Value Model					2 441 602	2 441 602	2 429 998
Investments Fixed Assets						1 370 820	1 370 820	1 370 820
Investments In Group Undertakings Participating Interests						1 370 820	1 370 820	1 370 820
Net Current Assets Liabilities		-257 535	-223 461	-204 382	664 020	-710 930	-679 157	-677 154
Nominal Value Allotted Share Capital						100	100	100
Number Shares Issued Fully Paid					100	100	100	100
Other Creditors					4 650	872 636	624 644	601 873
Par Value Share		1	1				1	1
Prepayments Accrued Income					12 588	13 076	12 483	13 458
Property Plant Equipment Gross Cost			2 620 039	3 376 602
Provisions For Liabilities Balance Sheet Subtotal			187 290	362 890	257 667	257 667	256 792	307 684
Total Assets Less Current Liabilities		2 350 900	2 396 578	3 172 220	3 105 622	3 101 492	3 121 661	3 123 664
Total Increase Decrease From Revaluations Property Plant Equipment				878 000
Trade Creditors Trade Payables					26 041	39 327	14 740	12 693
Trade Debtors Trade Receivables					60 719	18 598	11 040	22 596
Advances Credits Directors	195 897	122 989	44 793			323 508	18 211
Advances Credits Made In Period Directors		72 908					379 162
Creditors Due After One Year		1 456 144	1 404 303
Creditors Due Within One Year		402 967	383 181
Number Shares Allotted		100	100
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions		1 813 903	11 604
Tangible Fixed Assets Cost Or Valuation		2 608 435	2 620 039
Tangible Fixed Assets Disposals		141 918
Tangible Fixed Assets Increase Decrease From Revaluations		936 450

Company staff

Nicholas T.

Role: Director

Appointed: 08 November 2012

Latest update: 28 March 2024

Stuart R.

Role: Director

Appointed: 08 November 2012

Latest update: 28 March 2024

People with significant control

Stuart R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicholas T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 17 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	17 November 2015
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016

Nick & Stuart Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas T.

Stuart R.

People with significant control

Stuart R.

Nicholas T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Nick & Stuart Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas T.

Stuart R.

People with significant control

Stuart R.

Nicholas T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016