Nicky Miles Book-keeping Services Limited in Eastleigh, SO53 2JL

Description

Data updated on: 01-11-2023

Nicky Miles Book-keeping Services began its business in 2011 as a Private Limited Company under the following Company Registration No.: 07611678. This company has operated for thirteen years and it's currently active. This firm's office is situated in Eastleigh at 22 Warren Avenue. Anyone could also locate this business utilizing its post code, SO53 2JL. The enterprise's SIC code is 69202 which stands for Bookkeeping activities. The firm's most recent financial reports cover the period up to Sunday 30th April 2023 and the most current annual confirmation statement was submitted on Sunday 22nd October 2023.

In order to meet the requirements of its clientele, the limited company is continually being supervised by a unit of two directors who are Adrian M. and Nichola M.. Their support has been of extreme importance to this specific limited company for two years.

Nichola M. is the individual who has 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 299	-1 254	344	111	466

Balance Sheet
Cash Bank In Hand	860	818	212	43	337
Cash Bank On Hand					337	2 808	1 457	2 116	6 758	8 633	22 410	8 824
Current Assets	1 512	1 449	1 087	473	912	3 647	3 249	3 575	7 078	10 735	24 480	12 801
Debtors	652	631	875	430	575	839	1 792	1 459	320	2 102	2 070	3 977
Net Assets Liabilities					466	520	682	719	2 038	653	2 097	5 926
Net Assets Liabilities Including Pension Asset Liability	-1 299	-1 254	344	111	466
Other Debtors					145	216	1 197	911	257	424	415	279
Property Plant Equipment					767	250	226	413	150	1 408	704	606
Tangible Fixed Assets		83	75	551	767

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-1 399	-1 354	244	11	366
Shareholder Funds	-1 299	-1 254	344	111	466

Other Financial Data
Amount Specific Advance Or Credit Directors				63	99	1 827	1 038	737
Amount Specific Advance Or Credit Made In Period Directors					5 866	6 227	16 508	15 754
Amount Specific Advance Or Credit Repaid In Period Directors					5 902	7 955	13 643	16 055
Accumulated Depreciation Impairment Property Plant Equipment					959	1 476	1 839	1 177	1 440	2 183	2 887	3 204
Average Number Employees During Period					2	2	1	1	1	1	1	2
Creditors					1 060	3 327	2 750	3 191	5 161	312	22 953	7 366
Creditors Due Within One Year	2 811	2 769	803	803	1 060
Disposals Decrease In Depreciation Impairment Property Plant Equipment								925		111		690
Disposals Property Plant Equipment								925		111		690
Increase From Depreciation Charge For Year Property Plant Equipment						517	363	263	263	854	704	1 007
Net Current Assets Liabilities	-1 299	-1 320	284	-330	-148	320	499	384	1 917	-176	1 527	5 435
Number Shares Allotted		100	100	100	100
Other Creditors					113	1 850	135		1 797	7 263	17 687	3 211
Other Taxation Social Security Payable					947	1 427	2 556	3 191	3 364	3 114	4 954	4 155
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 726	1 726	2 065	1 590	1 590	3 591	3 591	3 810
Provisions For Liabilities Balance Sheet Subtotal					153	50	43	78	29	267	134	115
Provisions For Liabilities Charges		17	15	110	153
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		125	50	801	750
Tangible Fixed Assets Cost Or Valuation		125	175	976	1 726
Tangible Fixed Assets Depreciation		42	100	425	959
Tangible Fixed Assets Depreciation Charged In Period		42	58	325	534
Total Additions Including From Business Combinations Property Plant Equipment							339	450		2 112		909
Total Assets Less Current Liabilities	-1 299	-1 237	359	221	619	570	725	797	2 067	1 232	2 231	6 041
Trade Creditors Trade Payables						50	59
Trade Debtors Trade Receivables					430	623	595	548	63	1 678	1 655	3 698
Advances Credits Directors			601	63	99
Advances Credits Made In Period Directors			5 994	5 198
Advances Credits Repaid In Period Directors			5 393	5 862
Bank Borrowings Overdrafts										312	312
Creditors Due Within One Year Total Current Liabilities	2 811

Company staff

Adrian M.

Role: Director

Appointed: 15 October 2022

Latest update: 31 January 2024

Nichola M.

Role: Director

Appointed: 21 April 2011

Latest update: 31 January 2024

People with significant control

Nichola M.

Notified on 21 April 2016

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 2025
Account last made up date	30 April 2023
Confirmation statement next due date	05 November 2024
Confirmation statement last made up date	22 October 2023

Annual Accounts 13 September 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	13 September 2014
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22 May 2015
Annual Accounts 2 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	2 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 29 May 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	29 May 2013

Nicky Miles Book-keeping Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian M.

Nichola M.

People with significant control

Nichola M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Nicky Miles Book-keeping Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian M.

Nichola M.

People with significant control

Nichola M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014