Niemczuk Limited in Cambridgeshire, CB5 8HQ

Description

Data updated on: 01-11-2023

2004 marks the start of Niemczuk Limited, a company located at 20 Abbey Road, Cambridge, Cambridgeshire. That would make 20 years Niemczuk has existed on the local market, as the company was established on Tue, 6th Jan 2004. The registration number is 05006604 and the area code is CB5 8HQ. This business's classified under the NACE and SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. Its most recent annual accounts cover the period up to Thursday 31st March 2022 and the most recent annual confirmation statement was filed on Wednesday 21st December 2022.

The directors currently enumerated by this particular company include: Alexander N. selected to lead the company in 2022 in October and Peter N. selected to lead the company in 2004.

Peter N. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	390 824	437 117	480 875	534 026

Balance Sheet
Cash Bank In Hand	196 465	248 295	58 793	118 942
Cash Bank On Hand				118 942	166 655	207 359	226 977	250 613	314 316	28 692	56 593	58 050
Current Assets	226 724	273 599	77 497	133 646	179 359	215 669	229 208	252 813	316 316	30 741	58 593	60 050
Debtors	7 259	7 304	3 704	3 704	3 704	310	231	200		49
Property Plant Equipment				19 046	17 352	15 343	13 997	12 651	11 305	9 959	8 859
Tangible Fixed Assets	22 531	20 950	19 652	19 046

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	390 814	437 107	480 865	534 016
Shareholder Funds	390 824	437 117	480 875	534 026

Other Financial Data
Accrued Income				3 704	3 704	310	231	200		49
Accrued Liabilities Deferred Income				875	900	940	940	1 034	1 080	1 080	1 080	1 280
Accumulated Depreciation Impairment Property Plant Equipment				30 130	32 139	34 148	35 494	36 840	38 186	39 532	40 632	41 731
Average Number Employees During Period					1	1	1	1	1	1	1	1
Corporation Tax Payable				13 316	13 270	10 174	5 322	5 402	5 478	6 657	8 377	9 715
Creditors				29 201	21 430	21 548	12 128	12 482	53 048	543 474	535 494	494 982
Creditors Due Within One Year	24 121	23 122	25 627	29 201
Current Asset Investments	23 000	18 000	15 000	11 000	9 000	8 000	2 000	2 000	2 000	2 000	2 000	2 000
Fixed Assets	188 221	186 640	429 005	429 581	427 887	425 878	424 532	423 186	421 840	1 225 024	1 223 924	1 222 825
Increase From Depreciation Charge For Year Property Plant Equipment					2 009	2 009	1 346	1 346	1 346	1 346	1 100	1 099
Investment Property				410 535	410 535	410 535	410 535	410 535	410 535	1 215 065	1 215 065	1 215 065
Investment Property Fair Value Model				410 535	410 535	410 535	410 535	410 535	410 535	1 215 065	1 215 065
Loans From Directors				15 010	7 260	10 434	5 866	6 046
Net Current Assets Liabilities	202 603	250 477	51 870	104 445	157 929	194 121	217 080	240 331	263 268	-512 733	-476 901	-434 932
Number Shares Allotted		10	10	10
Other Current Asset Investments Balance Sheet Subtotal				11 000	9 000	8 000	2 000	2 000	2 000	2 000	2 000	2 000
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				49 176	49 491	49 491	49 491	49 491	49 491	49 491	27 467
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions		251	468	1 324
Tangible Fixed Assets Cost Or Valuation	47 133	47 384	47 852	49 176
Tangible Fixed Assets Depreciation	24 602	26 434	28 200	30 130
Tangible Fixed Assets Depreciation Charged In Period		1 832	1 766	1 930
Total Additions Including From Business Combinations Property Plant Equipment					315
Total Assets Less Current Liabilities	390 824	437 117	480 875	534 026	585 816	619 999	641 612	663 517	685 108	712 291	747 023	787 893
Additions Other Than Through Business Combinations Investment Property Fair Value Model										804 530
Amounts Owed To Directors										535 737	526 037

Company staff

Alexander N.

Role: Director

Appointed: 26 October 2022

Latest update: 16 April 2024

Peter N.

Role: Director

Appointed: 06 January 2004

Latest update: 16 April 2024

People with significant control

Peter N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 4 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 December 2014
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 November 2013

Niemczuk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander N.

Peter N.

Chettleburghs Secretarial Ltd

Foto N.

People with significant control

Peter N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Company Age

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Niemczuk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander N.

Peter N.

Chettleburghs Secretarial Ltd

Foto N.

People with significant control

Peter N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013