Nickall Training Services Ltd in Peterhead, AB42 3JF

Description

Data updated on: 01-11-2023

This Nickall Training Services Ltd firm has been operating offering its services for ten years, having started in 2014. Registered under the number SC490781, Nickall Training Services was set up as a Private Limited Company located in Unit 16, Peterhead AB42 3JF. This enterprise's SIC and NACE codes are 85530, that means Driving school activities. December 31, 2022 is the last time the company accounts were filed.

Current directors enumerated by the company include: Nicola B. designated to this position ten years ago and Alan T. designated to this position on 2014-11-07.

Executives who have control over the firm are as follows: Nicola B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alan T. owns 1/2 or less of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand				16 726	16 089	46 663	13 003	24 894
Current Assets	52 345	22 970	47 719	47 624	41 615	66 291	38 682	49 319
Debtors				30 898	25 526	19 628	25 679	24 425
Net Assets Liabilities	50 812	23 577	42 228	55 338	56 674	77 008	43 074	42 394
Other Debtors				-599	-2 078
Property Plant Equipment				53 374	54 583	55 917	47 104	36 034
Net Assets Liabilities Including Pension Asset Liability	50 812

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				12 638	23 943	27 431	36 244	28 516
Additions Other Than Through Business Combinations Property Plant Equipment					12 514	15 655
Average Number Employees During Period		5	5		4	4	4	4
Bank Overdrafts				1 417
Creditors	32 228	28 544	45 038	45 660	39 524	45 200	42 712	42 959
Finance Lease Liabilities Present Value Total				9 696	4 486	6 746	3 748	750
Fixed Assets	56 838	51 539	44 487
Increase From Depreciation Charge For Year Property Plant Equipment					11 305	11 750	8 813	6 609
Net Current Assets Liabilities	20 117	-5 574	2 681	1 964	2 091	21 091	-4 030	6 360
Other Creditors				650	650	650	700	700
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 262		14 337
Other Disposals Property Plant Equipment						10 833		18 798
Property Plant Equipment Gross Cost				66 012	78 526	83 348	83 348	64 550
Taxation Social Security Payable				29 342	31 037	37 225	35 602	39 031
Total Assets Less Current Liabilities	76 955	45 965	47 168
Trade Creditors Trade Payables				3 767	1 707	533	1 939	2 245
Trade Debtors Trade Receivables				31 497	27 604	19 628	25 679	24 425
Capital Reserves	50 812
Creditors Due After One Year	26 143
Creditors Due Within One Year	32 228

Company staff

Nicola B.

Role: Director

Appointed: 07 November 2014

Latest update: 8 February 2024

Alan T.

Role: Director

Appointed: 07 November 2014

Latest update: 8 February 2024

People with significant control

Nicola B.

Notified on 7 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alan T.

Notified on 7 November 2016

Nature of control:

1/2 or less of voting rights

over 1/2 to 3/4 of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 16 June 2016
Start Date For Period Covered By Report	1 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Nickall Training Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola B.

Alan T.

Peter C.

People with significant control

Nicola B.

Alan T.

Accounts Documents

Company filings

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