Nickolds Hmo Management & Maintenance Ltd in Hoddesdon, EN11 8UR

Description

Data updated on: 01-11-2023

Nickolds Hmo Management & Maintenance has been operating on the market for seven years. Established under no. 10575967, it is classified as a Private Limited Company. You can reach the main office of the firm during office times under the following location: 2 Tower House Tower Centre, EN11 8UR Hoddesdon. The company's Standard Industrial Classification Code is 98000 and has the NACE code: Residents property management. Nickolds Hmo Management & Maintenance Limited filed its latest accounts for the financial period up to 2022-01-31. The latest annual confirmation statement was filed on 2023-01-22.

According to the latest data, we can name a single director in the company: Keely N. (since 2017-01-23). That limited company had been directed by Katie R. till 2018.

Keely N. 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	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency

Balance Sheet
Cash Bank On Hand	4 797	1 157	1 856	11 694	2 833
Current Assets	8 625	28 217	76 722	112 466	219 688
Debtors	3 828	27 060	74 866	100 772	216 855
Other Debtors			14 000	49 509	94 095
Property Plant Equipment				4 340	3 901

Other Financial Data
Amount Specific Advance Or Credit Directors	3 674	24 495	40 233	35 509	80 095
Amount Specific Advance Or Credit Made In Period Directors	3 674	35 821	15 738	37 276	44 586
Amount Specific Advance Or Credit Repaid In Period Directors		15 000		42 000
Accrued Liabilities	3 268	5 842	10 110	7 686
Average Number Employees During Period	4	9	7	11	14
Bank Borrowings Overdrafts		378	5	50 021	43 586
Corporation Tax Payable		4 596	5 502	16 041
Creditors	3 268	12 087	59 181	98 077	304 731
Net Current Assets Liabilities	5 357	16 130	17 541	14 389	-85 043
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	20	20	20	20
Number Shares Issued Specific Share Issue	20
Par Value Share	1	1	1	1
Prepayments	154	2 565
Total Assets Less Current Liabilities	5 357	16 130	17 541	18 729	-81 142
Accumulated Depreciation Impairment Property Plant Equipment				1 446	2 747
Increase From Depreciation Charge For Year Property Plant Equipment				1 446	1 301
Other Creditors				7 686	7 276
Other Taxation Social Security Payable				40 370	253 869
Property Plant Equipment Gross Cost				5 786	6 648
Total Additions Including From Business Combinations Property Plant Equipment				5 786	862
Trade Creditors Trade Payables			13 082
Trade Debtors Trade Receivables			20 633	51 263	120 000

Company staff

Keely N.

Role: Director

Appointed: 23 January 2017

Latest update: 7 March 2024

People with significant control

Keely N.

Notified on 23 January 2017

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 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts
Start Date For Period Covered By Report	23 January 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022

Nickolds Hmo Management & Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keely N.

Katie R.

People with significant control

Keely N.

Accounts Documents

Company filings

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