Nicoll & Jack Ltd
7 Queens Gardens AB15 4YD Aberdeen
Number: SC111052
Incorporation date: 1988-05-10
Dissolution date: 2016-08-05
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Nicoll & Jack started conducting its business in 1988 as a Private Limited Company under the ID SC111052. This company's registered office was located in Aberdeen at 7 Queens Gardens. The Nicoll & Jack Limited company had been on the market for 28 years.
The following firm was administered by one managing director: Bruce D. who was presiding over it from November 18, 2013 to dissolution date on August 5, 2016.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 |
| Currency | ||||
| Net Worth | 46 240 | 1 180 | 11 752 | 16 301 |
| Balance Sheet | ||||
| Cash Bank In Hand | 6 619 | |||
| Current Assets | 141 952 | 129 964 | 67 707 | 164 691 |
| Debtors | 129 382 | 117 964 | 43 604 | 141 626 |
| Net Assets Liabilities Including Pension Asset Liability | 46 240 | 1 180 | 11 752 | 16 301 |
| Stocks Inventory | 12 570 | 12 000 | 24 103 | 16 446 |
| Capital & Reserves | ||||
| Called Up Share Capital | 20 000 | 20 000 | 20 000 | 20 000 |
| Profit Loss Account Reserve | 26 240 | -18 820 | -8 248 | -3 699 |
| Shareholder Funds | 46 240 | 1 180 | 11 752 | 16 301 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 95 712 | 128 784 | 55 955 | 148 390 |
| Net Current Assets Liabilities | 46 240 | 1 180 | 11 752 | 16 301 |
| Number Shares Allotted | 20 000 | 20 000 | 20 000 | |
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 20 000 | 20 000 | 20 000 | 20 000 |
| Total Assets Less Current Liabilities | 46 240 | 1 180 | 11 752 | 16 301 |
Role: Director
Appointed: 18 November 2013
Latest update: 13 May 2023
| Account next due date | 29 February 2016 |
| Account last made up date | 31 May 2014 |
| Return next due date | 31 January 2016 |
| Return last made up date | 03 January 2015 |
| Annual Accounts 27 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-01 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 27 February 2013 |
| Annual Accounts 29 November 2013 | |
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 29 November 2013 |
| Annual Accounts 21 January 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 21 January 2015 |
(3 pages)