Nicklin Site Management Limited
20 Hamtun Road Sholing SO19 1DQ Southampton
Number: 09098438
Incorporation date: 2014-06-23
Dissolution date: 2020-12-08
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Based in 20 Hamtun Road, Southampton SO19 1DQ Nicklin Site Management Ltd was categorised as a Private Limited Company registered under the 09098438 registration number. The company was founded on 2014-06-23. Nicklin Site Management Ltd had been prospering on the local market for six years.
The business was supervised by 1 director: Darrell N., who was designated to this position ten years ago.
Darrell N. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | ||||||
| Net Worth | 643 | 2 860 | ||||
| Balance Sheet | ||||||
| Current Assets | 7 829 | 10 269 | 17 705 | 9 180 | 14 525 | 4 445 |
| Cash Bank In Hand | 3 905 | 500 | ||||
| Debtors | 3 924 | 9 769 | ||||
| Tangible Fixed Assets | 363 | 420 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 543 | 2 760 | ||||
| Shareholder Funds | 643 | 2 860 | ||||
| Other Financial Data | ||||||
| Average Number Employees During Period | -1 | -1 | -1 | -1 | ||
| Creditors | 7 829 | 8 554 | 5 849 | -15 699 | -6 833 | |
| Fixed Assets | 420 | 293 | 165 | 137 | ||
| Net Current Assets Liabilities | 280 | 2 440 | 9 151 | 3 331 | 30 224 | 11 278 |
| Total Assets Less Current Liabilities | 643 | 2 860 | 9 444 | 3 496 | 30 361 | 11 278 |
| Creditors Due Within One Year | 7 549 | 7 829 | ||||
| Number Shares Allotted | -100 | -100 | ||||
| Par Value Share | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | -100 | -100 | ||||
| Tangible Fixed Assets Additions | 454 | 185 | ||||
| Tangible Fixed Assets Cost Or Valuation | 454 | 639 | ||||
| Tangible Fixed Assets Depreciation | 91 | 219 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 91 | 128 | ||||
Role: Director
Appointed: 23 June 2014
Latest update: 12 December 2023
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 21 June 2021 |
| Confirmation statement last made up date | 07 June 2020 |
| Annual Accounts 14 December 2015 | |
|---|---|
| Start Date For Period Covered By Report | 23 June 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 14 December 2015 |
| Annual Accounts 26 June 2016 | |
| Start Date For Period Covered By Report | 1 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 26 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
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