Nigel Clarkson Limited in Bristol, BS6 6YE

Description

Data updated on: 01-11-2023

Nigel Clarkson is a firm situated at BS6 6YE Bristol at Redland House, 157 Redland Road. The enterprise was formed in 2008 and is registered as reg. no. 06464255. The enterprise has been active on the English market for 16 years now and its current status is active. The company's registered with SIC code 59113 and their NACE code stands for Television programme production activities. Nigel Clarkson Ltd released its account information for the financial year up to 2023-01-31. The firm's latest confirmation statement was submitted on 2023-01-04.

Nigel C. is this particular company's only director, that was designated to this position in 2008 in January.

Nigel C. is the individual who controls 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	230	363	295	420	727	342

Balance Sheet
Cash Bank In Hand	7 455	2 057	11 242	8 097	17 280	20 477
Cash Bank On Hand						20 477	23 064	43 208	25 512	12 421	12 533	26 709	19 579
Current Assets	13 185	2 534	14 569	11 544	21 125	27 873	34 561	53 152	31 400	17 821	24 857	55 897	25 579
Debtors	5 730	477	3 327	3 447	3 845	7 396	11 497	9 944	5 888	5 400	12 324	29 188	6 000
Intangible Fixed Assets	17 500	15 000	12 500	10 000	7 500	5 000
Net Assets Liabilities						342	708	944	3 264	549	6	16 163	16 774
Property Plant Equipment						18 170	15 594	14 247	12 813	10 873	8 123	10 501	8 274
Tangible Fixed Assets	1 318	1 329	11 513	10 739	19 585	18 170
Other Debtors												2 308
Net Assets Liabilities Including Pension Asset Liability	230	363

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	229	362	294	419	726	341
Shareholder Funds	230	363	295	420	727	342

Other Financial Data
Amount Specific Advance Or Credit Directors									17 557	3 117	7 100
Amount Specific Advance Or Credit Made In Period Directors										14 440	10 217
Amount Specific Advance Or Credit Repaid In Period Directors												7 100
Accrued Liabilities						5 395	5 333	5 545	5 544	6 656	5 919	5 811	7 286
Accumulated Amortisation Impairment Intangible Assets						20 000	25 000	25 000	25 000	25 000	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment						18 950	24 148	28 897	33 168	36 856	39 606	43 135	45 912
Additional Provisions Increase From New Provisions Recognised							3 119					452
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-412	-272	-369	-523		-423
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						5 853	5 546	7 667	9 626	9 129	1 625	12 556	5 616
Creditors						50 701	46 328	63 748	38 514	26 079	19 800	15 398	15 507
Creditors Due Within One Year		18 500	38 287	31 863	47 483	50 701
Dividends Paid							11 000	31 000	37 500	40 000	5 175	41 000	21 500
Fixed Assets	18 818	16 329	24 013	20 739	27 085	23 170	15 594	14 247	12 813	10 873	8 123	10 501	8 274
Increase From Amortisation Charge For Year Intangible Assets							5 000
Increase From Depreciation Charge For Year Property Plant Equipment							5 198	4 749	4 271	3 688	2 750	3 529	2 777
Intangible Assets						5 000
Intangible Assets Gross Cost						25 000	25 000	25 000	25 000	25 000	25 000	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500	10 000	12 500	15 000	17 500	20 000
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-18 588	-15 966	-23 718	-20 319	-26 358	-22 828	-11 767	-10 596	-7 114	-8 258	13 226	23 055	10 072
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Other Taxation Social Security Payable						7 074	6 423	6 607	5 787	7 177	1 887	2 258	1 527
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Prepayments						645	666	667	667	779	603	779	779
Profit Loss							11 366	31 236	39 820	37 285	4 632	57 157	22 111
Property Plant Equipment Gross Cost						37 120	39 742	43 144	45 981	47 729	47 729	53 636	54 186
Provisions							3 119	2 707	2 435	2 066	1 543	1 995	1 572
Provisions For Liabilities Balance Sheet Subtotal							3 119	2 707	2 435	2 066	1 543	1 995	1 572
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		349	11 000	2 525	15 480	4 642
Tangible Fixed Assets Cost Or Valuation	3 124	3 473	14 473	16 998	32 478	37 120
Tangible Fixed Assets Depreciation	1 806	2 144	2 960	6 259	12 893	18 950
Tangible Fixed Assets Depreciation Charged In Period			816	3 299	6 634	6 057
Total Additions Including From Business Combinations Property Plant Equipment							2 622	3 402	2 837	1 748		5 907	550
Total Assets Less Current Liabilities	230	363	295	420	727	342	3 827	3 651	5 699	2 615	21 349	33 556	18 346
Trade Debtors Trade Receivables						6 751	10 831	9 277	5 221	4 621	4 621	26 101	5 221
Bank Borrowings Overdrafts											2 200	4 400
Creditors Due Within One Year Total Current Liabilities	31 773	18 500
Tangible Fixed Assets Depreciation Charge For Period		338

Company staff

Nigel C.

Role: Director

Appointed: 04 January 2008

Latest update: 22 January 2024

People with significant control

Nigel C.

Notified on 6 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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 22 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	22 October 2013
Annual Accounts 30 October 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	30 October 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 21 October 2015
Date Approval Accounts	21 October 2015
Annual Accounts 24 October 2016
Date Approval Accounts	24 October 2016

Nigel Clarkson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel C.

Tabitha D.

People with significant control

Nigel C.

Accounts Documents

Company filings

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