Nicoll Properties Limited in Montrose, DD10 9TN

Description

Data updated on: 01-11-2023

Nicoll Properties Limited has existed in the UK for at least 10 years. Started with Companies House Reg No. SC493903 in 2014, the firm is located at Mountboy Stables, Montrose DD10 9TN. The firm's Standard Industrial Classification Code is 68209 meaning Other letting and operating of own or leased real estate. The firm's latest accounts describe the period up to Wednesday 31st August 2022 and the most current annual confirmation statement was filed on Thursday 22nd December 2022.

Within the firm, a variety of director's duties have been carried out by Grant N. and Sarah N.. Within the group of these two people, Grant N. has managed firm the longest, having become a vital part of directors' team 10 years ago.

Executives who have control over the firm are as follows: Sarah N. owns 1/2 or less of company shares. Grant N. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	-778

Balance Sheet
Cash Bank On Hand		1 276	1 196	679	1 210	306	257 991
Current Assets	94 888	100 664	103 761	106 518	110 920	114 524	282 503
Debtors	94 418	99 388	102 565	105 839	109 710	114 218	24 512
Net Assets Liabilities	-778	142	4 105		4 530	5 676	-7 753
Other Debtors		99 388	102 565	105 839	109 710	114 218	24 512
Property Plant Equipment		541 469	541 469	754 659	874 096	872 913	929 826
Cash Bank In Hand	470
Net Assets Liabilities Including Pension Asset Liability	-778
Tangible Fixed Assets	447 079

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-878
Shareholder Funds	-778

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 183	2 366	3 549	150
Corporation Tax Payable			1 764	803
Creditors	542 745	641 991	641 125	854 997	980 486	981 358	1 219 932
Fixed Assets	447 079	541 469
Increase From Depreciation Charge For Year Property Plant Equipment				1 183	1 183	1 183	150
Net Current Assets Liabilities	-447 857	-541 327	-537 364	-748 479	-869 566	-866 834	-937 429
Number Shares Issued Fully Paid				100
Other Creditors		641 991	641 125	854 194	980 486	981 358	1 219 932
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 549
Other Disposals Property Plant Equipment							297 373
Par Value Share	1			1
Profit Loss	-878	920
Property Plant Equipment Gross Cost		541 469	541 469	755 842	876 462	876 462	929 976
Provisions For Liabilities Balance Sheet Subtotal						403	150
Taxation Including Deferred Taxation Balance Sheet Subtotal						403	150
Total Additions Including From Business Combinations Property Plant Equipment				214 373	120 620		350 887
Total Assets Less Current Liabilities			4 104	6 180	4 530	6 079	-7 603
Turnover Revenue	16 255	19 000
Amount Specific Advance Or Credit Directors			81 684
Amount Specific Advance Or Credit Made In Period Directors			2 398
Consideration For Shares Issued	100
Creditors Due Within One Year	542 745
Nominal Value Shares Issued	100
Number Shares Allotted	100
Number Shares Issued	100
Value Shares Allotted	100

Company staff

Grant N.

Role: Director

Appointed: 22 December 2014

Latest update: 5 December 2023

Sarah N.

Role: Director

Appointed: 22 December 2014

Latest update: 5 December 2023

People with significant control

Sarah N.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Grant N.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 5 May 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	5 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-08-31
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31

Nicoll Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grant N.

Sarah N.

People with significant control

Sarah N.

Grant N.

Accounts Documents

Company filings

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