Nicolas Lord Limited in Barton-upon-humber, DN18 5JR

Description

Data updated on: 01-11-2023

Nicolas Lord is a firm registered at DN18 5JR Barton-upon-humber at Waters Edge Business Centre. This enterprise was established in 2003 and is registered as reg. no. 04772001. This enterprise has been present on the English market for 21 years now and the status at the time is active. The business name of this business was changed in the year 2013 to Nicolas Lord Limited. This enterprise previous name was Nicholas Lord. This business's registered with SIC code 43290 and their NACE code stands for Other construction installation. 2022-05-31 is the last time company accounts were filed.

Until now, this particular firm has only been guided by an individual managing director: Nicolas L. who has been leading it for 21 years. In order to find professional help with legal documentation, the firm has been utilizing the skills of Diane L. as a secretary for the last 21 years.

Previous company's names
Nicolas Lord Limited 2013-11-21
Nicholas Lord Limited 2003-05-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 528	60 212	82 243	123 657	156 162	135 377

Balance Sheet
Cash Bank On Hand						112 429	102 274	179 561	117 270	25 974	143 208	149 588	181 198
Current Assets	63 135	112 028	126 335	163 060	198 784	156 551	144 244	246 052	150 001	142 634	183 743	193 639	214 921
Debtors	42 662	78 585	76 439	156 777	52 331	44 122	41 970	66 491	32 731	116 660	40 535	44 051	33 723
Net Assets Liabilities						135 377	120 118	134 726	133 976	129 542	141 802	161 938	170 907
Other Debtors						34 540	31 164	29 340	19 937	17 304	33 232	26 971	25 628
Property Plant Equipment						1 415	1 480	1 340	1 020	1 002	802	641	513
Cash Bank In Hand	11 473	33 443	49 896	6 283	146 453	112 429
Net Assets Liabilities Including Pension Asset Liability	24 528	60 212	82 243	123 657	156 162	135 377
Stocks Inventory	9 000
Tangible Fixed Assets	500	400	320	255	1 350	1 415

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	24 526	60 210	82 241	123 655	156 160	135 375
Shareholder Funds	24 528	60 212	82 243	123 657	156 162	135 377

Other Financial Data
Version Production Software											2 021
Accrued Liabilities						856	1 085	1 170	1 471	1 536	600
Accumulated Depreciation Impairment Property Plant Equipment						2 847	707	1 055	1 375	1 621	1 821	1 982	2 110
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						22 329	25 321	112 404	16 725	13 772	42 743	32 342	44 527
Deferred Income										322	322	322	322
Increase From Depreciation Charge For Year Property Plant Equipment							330	348	320	246	200	161	128
Loans From Directors										-87 375	29 639	17 479	31 168
Net Current Assets Liabilities	24 061	59 840	81 944	123 418	155 014	134 222	118 923	133 648	133 276	128 862	141 000	161 297	170 394
Property Plant Equipment Gross Cost						4 262	2 187	2 395	2 395	2 623	2 623	2 623	2 623
Taxation Social Security Payable										10 221	12 305	14 582	13 210
Trade Creditors Trade Payables									126	325			120
Trade Debtors Trade Receivables						9 582	10 806	37 151	12 794	11 981	7 303	17 080	8 095
Value-added Tax Payable										1 690	-123	-41	-293
Corporation Tax Payable						14 037	15 744	15 179	9 762	10 221
Creditors Due Within One Year	39 074	52 188	44 391	39 642	43 770	22 329
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 470
Disposals Property Plant Equipment							2 470
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid								2	2	2
Other Taxation Social Security Payable						3 544	5 518	5 222	1 757
Par Value Share		1	1	1	1	1		1	1	1
Provisions For Liabilities Balance Sheet Subtotal						260	285	262	320	322
Provisions For Liabilities Charges	33	28	21	16	202	260
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions					1 192	600
Tangible Fixed Assets Cost Or Valuation	2 470	2 470	2 470	2 470	3 662	4 262
Tangible Fixed Assets Depreciation	1 970	2 070	2 150	2 215	2 312	2 847
Tangible Fixed Assets Depreciation Charged In Period		100	80	65	97	535
Total Additions Including From Business Combinations Property Plant Equipment							395	208		228
Total Assets Less Current Liabilities	24 561	60 240	82 264	123 673	156 364	135 637	120 403	134 988	134 296	129 864

Company staff

Diane L.

Role: Secretary

Appointed: 20 May 2003

Latest update: 13 February 2024

Nicolas L.

Role: Director

Appointed: 20 May 2003

Latest update: 13 February 2024

People with significant control

Executives with significant control over the firm are: Nicolas L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Diane L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nicolas L.

Notified on 13 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Diane L.

Notified on 13 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 16 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	16 February 2015
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	10 February 2016
Annual Accounts 14 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	14 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts 1 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	1 February 2013
Annual Accounts 14 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	14 October 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2020

Nicolas Lord Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane L.

Nicolas L.

Swift Incorporations Limited

People with significant control

Nicolas L.

Diane L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2014

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