Nigel Kay Limited in Salisbury, SP1 2DR

Description

Data updated on: 01-11-2023

This particular firm is situated in Salisbury with reg. no. 05620983. This company was set up in the year 2005. The main office of this firm is located at Windover House St Ann Street. The area code for this address is SP1 2DR. This firm's principal business activity number is 82990 which means Other business support service activities not elsewhere classified. Wednesday 30th November 2022 is the last time the company accounts were reported.

Nigel K. is the following enterprise's single director, that was assigned this position in 2005. What is more, the managing director's tasks are assisted with by a secretary - Marilyn K., who joined the following business on 2005-11-14.

Nigel K. is the individual with significant control over 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 893	-4 959	-6 831	-3 341	-629	-965

Balance Sheet
Cash Bank In Hand	16	2 336	743	413	71	1 463
Cash Bank On Hand						1 463	564	65	1 318	2 004	152	375
Current Assets	187	2 507	914	513	6 880	1 563	664	165	1 418	2 104	1 212	653
Debtors	171	171	171	100	6 809	100	100	100	100	100	1 060	278
Other Debtors							100	100	100	100	1 060	278
Property Plant Equipment						2 017	1 873	1 404	1 420	1 035	650	288
Tangible Fixed Assets	1 510	1 784	2 097	1 737	1 732	2 017

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-7 993	-5 059	-6 931	-3 441	-729	-1 065
Shareholder Funds	-7 893	-4 959	-6 831	-3 341	-629	-965

Other Financial Data
Amount Specific Advance Or Credit Directors											960
Amount Specific Advance Or Credit Made In Period Directors											960
Amount Specific Advance Or Credit Repaid In Period Directors												960
Accumulated Depreciation Impairment Property Plant Equipment						6 678	7 302	7 771	506	891	1 276	1 638
Average Number Employees During Period							2	2	2	2	1	1
Creditors						4 545	4 330	5 524	4 752	4 119	1 861	2 060
Creditors Due Within One Year	9 590	9 250	9 842	5 591	9 241	4 545
Disposals Decrease In Depreciation Impairment Property Plant Equipment									7 651
Disposals Property Plant Equipment									8 695
Increase From Depreciation Charge For Year Property Plant Equipment							624	469	386	385	385	362
Net Current Assets Liabilities	-9 403	-6 743	-8 928	-5 078	-2 361	-2 982	-3 666	-5 359	-3 334	-2 015	-649	-1 407
Number Shares Allotted		100	100	100	100	100
Number Shares Issued But Not Fully Paid							100	100	100	100	100	100
Other Creditors							52	468	568	214		32
Other Taxation Social Security Payable							2 204	2 596	2 049	2 559	320
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						8 695	9 175	9 175	1 926	1 926	1 926
Tangible Fixed Assets Additions		869	1 012	219	572	958
Tangible Fixed Assets Cost Or Valuation	5 065	5 934	6 946	7 165	7 737	8 695
Tangible Fixed Assets Depreciation	3 555	4 150	4 849	5 428	6 005	6 678
Tangible Fixed Assets Depreciation Charged In Period		595	699	579	577	673
Total Additions Including From Business Combinations Property Plant Equipment							480		1 446
Total Assets Less Current Liabilities	-7 893	-4 959	-6 831	-3 341	-629	-965	-1 793	-3 955	-1 914	-980	1	-1 119
Trade Creditors Trade Payables							2 074	2 460	2 135	1 346	1 541	2 028
Value Shares Allotted	100	100	100	100	100	100

Company staff

Nigel K.

Role: Director

Appointed: 14 November 2005

Latest update: 5 April 2024

Marilyn K.

Role: Secretary

Appointed: 14 November 2005

Latest update: 5 April 2024

People with significant control

Nigel K.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 29 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	29 August 2013
Annual Accounts 25 August 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	25 August 2014
Annual Accounts 24 August 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	24 August 2016
Annual Accounts 30 August 2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 August 2017
Annual Accounts 29 May 2015
Date Approval Accounts	29 May 2015

Nigel Kay Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel K.

Marilyn K.

Diana R.

Reddings Company Secretary Limited

People with significant control

Nigel K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies