Nigel Herring And Co Limited in York, YO1 8SU

Description

Data updated on: 01-11-2023

The company known as Nigel Herring And was founded on Monday 2nd July 2001 as a Private Limited Company. This business's office can be found at York on York Hub Popeshead Court Offices, Peter Lane. If you want to reach the business by post, its area code is YO1 8SU. The office registration number for Nigel Herring And Co Limited is 04244761. This business's registered with SIC code 69201 which stands for Accounting and auditing activities. 2022-12-31 is the last time when account status updates were filed.

There's just one director now leading the business, namely Nigel H. who's been carrying out the director's tasks for 23 years.

Executives who control the firm include: Nigel H. owns 1/2 or less of company shares. Susan R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	89 786	17 933						20 749	21 268	21 800	22 345	22 904
Debtors	88 129	17 933	18 561	19 211	19 786	19 653	20 243	20 749
Net Assets Liabilities					-6 064	7 809	8 287	8 697	9 117	9 548	10 419	10 872
Other Debtors					19 786	19 653	20 243	20 749
Cash Bank In Hand	1 657
Net Assets Liabilities Including Pension Asset Liability	-3 997	-8 674	-8 046	-6 526	-6 065

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-3 998	-8 675	-8 047	-6 527	-6 066

Other Financial Data
Average Number Employees During Period							1	1	1
Corporation Tax Payable					2 619	6 601
Creditors					25 850	11 844	11 956	12 052	12 151	12 252	11 926	12 032
Net Current Assets Liabilities	-3 997	-8 674	-8 046	-6 526	-6 065	7 809	8 287	8 697	9 117	9 548	10 419	10 872
Other Creditors					676	922	922	1 036
Other Taxation Social Security Payable					22 555	4 321
Taxation Social Security Payable						10 922	11 034	11 016
Total Assets Less Current Liabilities								8 697	9 117	9 548	10 419	10 872
Amount Specific Advance Or Credit Directors	16 972	17 933	18 561	19 211	19 787	19 653	20 243	20 749
Amount Specific Advance Or Credit Made In Period Directors							590	506
Amount Specific Advance Or Credit Repaid In Period Directors						133
Advances Credits Directors	16 972	17 933	18 561	19 211	19 787
Advances Credits Made In Period Directors		961	628	650	576
Capital Employed	-3 997	-8 674	-8 046	-6 526	-6 065
Creditors Due Within One Year	93 783	26 607	26 607	25 737	25 851
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

Nigel H.

Role: Director

Appointed: 04 July 2001

Latest update: 31 January 2024

Susan R.

Role: Secretary

Appointed: 04 July 2001

Resigned: 30 June 2011

Latest update: 31 January 2024

Brighton Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 02 July 2001

Resigned: 05 July 2001

Address: Hove, East Sussex, BN3 4QD

Latest update: 31 January 2024

Brighton Director Limited

Role: Corporate Nominee Director

Appointed: 02 July 2001

Resigned: 05 July 2001

Address: Hove, East Sussex, BN3 4QD

Latest update: 31 January 2024

People with significant control

Nigel H.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Susan R.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 31 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	31 August 2013
Annual Accounts 28 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	28 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Nigel Herring And Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel H.

Susan R.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Nigel H.

Susan R.

Accounts Documents

Company filings

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