Nigel Eastaugh Limited in Keighley, BD21 1SL

Description

Data updated on: 01-11-2023

Nigel Eastaugh Limited could be contacted at Unit 18 Springfield Mills, Oakworth Road in Keighley. Its postal code is BD21 1SL. Nigel Eastaugh has been operating in this business since it was established in 2009. Its registration number is 07077562. This firm's SIC and NACE codes are 47990 which stands for Other retail sale not in stores, stalls or markets. Its latest annual accounts describe the period up to 2023/01/31 and the latest annual confirmation statement was submitted on 2023/02/19.

Council South Holland District Council can be found among the counter parties that cooperate with the company. In 2013, this cooperation amounted to at least 509 pounds of revenue. In 2012 the company had 4 transactions that yielded 1,955 pounds. In total, transactions conducted by the company since 2011 amounted to £3,881. Cooperation with the South Holland District Council council covered the following areas: Materials And Consumables.

There's a solitary managing director at present managing this particular company, namely Nigel E. who's been executing the director's responsibilities for 15 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	6 222	5 648	1 999	-6 577	930

Balance Sheet
Current Assets	48 204	55 034	55 184	17 058	22 261	31 892	39 082	10 607	16 602	14 487	19 016	31 184
Net Assets Liabilities					930	1 359	1 802	-16 089	-14 610	-7 124	-4 603	9 258
Cash Bank In Hand	11 547	16 532	44 429	13 260	1 061
Debtors	18 335	20 737	10 755	3 798	21 200
Intangible Fixed Assets	23 170	15 446
Net Assets Liabilities Including Pension Asset Liability				-6 577	930
Stocks Inventory	18 322	17 765
Tangible Fixed Assets	10 034	7 564	7 228

Capital & Reserves
Called Up Share Capital	100	-200	100	100	100
Profit Loss Account Reserve	6 122	5 848	1 899	-6 677	830
Shareholder Funds	6 222	5 648	1 999	-6 577	930

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					78						3 000
Average Number Employees During Period									1	1	1	1
Creditors					21 253	4 014	6 168	13 170	19 277	4 322	832	1 123
Fixed Assets	33 204	23 010	7 228			153		13 987	13 691	13 100	13 100	10 100
Net Current Assets Liabilities	-26 982	-17 362	-5 229	-6 577	1 008	27 878	32 914	-2 563	-2 675	10 165	18 184	30 061
Total Assets Less Current Liabilities	6 222	5 648	1 999	-6 511	1 008	28 031	32 914	11 424	11 016	23 265	31 284	40 161
Accruals Deferred Income				66	78
Creditors Due Within One Year	75 186	72 396	60 413	23 635	21 253
Intangible Fixed Assets Aggregate Amortisation Impairment	15 448	23 172
Intangible Fixed Assets Amortisation Charged In Period		7 724
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			23 172
Intangible Fixed Assets Cost Or Valuation	38 618	38 618
Intangible Fixed Assets Disposals			38 618
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	-200	100	100	100
Tangible Fixed Assets Additions		163	8 617	125
Tangible Fixed Assets Cost Or Valuation	17 994	18 157	9 774
Tangible Fixed Assets Depreciation	7 960	10 593	2 546
Tangible Fixed Assets Depreciation Charged In Period		2 633	1 931	1 319
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 978	3 865
Tangible Fixed Assets Disposals			17 000	9 899

Company staff

Nigel E.

Role: Director

Appointed: 16 November 2009

Latest update: 1 January 2024

People with significant control

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

Nigel E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 9 May 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	9 May 2014
Annual Accounts 16 April 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	16 April 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
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 7 April 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	7 April 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	South Holland District Council	1	£ 509.00
2013-02-14	IJ00015758		£ 509.00	Materials And Consumables
2012	South Holland District Council	4	£ 1 954.79
2012-05-17	IJ00007962		£ 752.69	Materials And Consumables
2012-08-23	IJ00010981		£ 587.50	Materials And Consumables
2012-12-13	IJ00013575		£ 330.60	Materials And Consumables
2011	South Holland District Council	4	£ 1 417.70
2011-09-15	IJ00001206		£ 618.64	Materials And Consumables
2011-11-10	IJ00002460		£ 486.50	Materials And Consumables
2011-11-10	IJ00002460		£ 272.00	Materials And Consumables

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

South Holland District Council

£ 509.00

2013-02-14

IJ00015758

£ 509.00

Materials And Consumables

2012

South Holland District Council

£ 1 954.79

2012-05-17

IJ00007962

£ 752.69

Materials And Consumables

2012-08-23

IJ00010981

£ 587.50

Materials And Consumables

2012-12-13

IJ00013575

£ 330.60

Materials And Consumables

2011

South Holland District Council

£ 1 417.70

2011-09-15

IJ00001206

£ 618.64

Materials And Consumables

2011-11-10

IJ00002460

£ 486.50

Materials And Consumables

2011-11-10

IJ00002460

£ 272.00

Materials And Consumables

Nigel Eastaugh Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel E.

People with significant control

Nigel E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2016

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Accountant/Auditor, 2014 - 2015

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Accountant/Auditor, 2016

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Accountant/Auditor, 2013

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Company's financial transactions

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