Nigel Maxwell Limited in Warrington, WA4 2QL

Description

Data updated on: 01-11-2023

The company is widely known under the name of Nigel Maxwell Limited. The firm was originally established sixty two years ago and was registered under 00736254 as the registration number. This headquarters of this company is located in Warrington. You may find them at 207 Knutsford Road, Grappenhall. The firm's Standard Industrial Classification Code is 68209 : Other letting and operating of own or leased real estate. The latest accounts describe the period up to 2022-04-05 and the most recent annual confirmation statement was submitted on 2023-09-30.

Regarding the business, a variety of director's duties have so far been carried out by Nigel H. who was appointed 32 years ago. Since 1991 Jennifer H., had been performing the duties for the following business till the resignation in 1992. Additionally, the director's tasks are regularly supported by a secretary - Jennifer H., who was selected by the following business in 1992.

Nigel H. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	445 733	447 647	450 018	454 620	465 093	473 330

Balance Sheet
Cash Bank In Hand	13 639	2 252	3 594	320	7 816	36 643
Cash Bank On Hand						36 643	156 304	52 004	134 482	95 454	114 181	105 787	87 271
Current Assets	16 525	5 780	6 255	2 722	9 935	38 027	157 611	152 950	135 599	96 663	116 128	110 364	90 041
Debtors	2 886	3 528	2 661	2 402	2 119	1 384	1 307	100 946	1 117	1 209	1 947	4 577	2 770
Net Assets Liabilities						473 330	512 984
Net Assets Liabilities Including Pension Asset Liability	445 733	447 647	450 018	454 620	465 093	473 330
Property Plant Equipment						602 873	455 355	413 380	413 450	413 262	412 766	413 556
Tangible Fixed Assets	661 046	671 167	670 307	667 727	667 953	602 873

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000	20 000	20 000	20 000
Profit Loss Account Reserve	134 295	136 209	138 580	142 702	153 655	213 112
Shareholder Funds	445 733	447 647	450 018	454 620	465 093	473 330

Other Financial Data
Accrued Liabilities						2 090	2 202
Accumulated Depreciation Impairment Property Plant Equipment						2 971	3 098	3 283	3 663	4 159	4 655	4 786	2 531
Amounts Owed To Directors						99 366	90 164
Average Number Employees During Period							1	1	1	1	2	2	2
Bank Borrowings						52 595
Bank Borrowings Overdrafts						52 595
Corporation Tax Payable						12 610	6 738
Creditors						52 595	99 982	76 366	75 994	67 486	69 517	48 963	22 156
Creditors Due After One Year		102 595	102 595	102 595	102 595	52 595
Creditors Due Within One Year		126 705	123 949	113 234	110 155	114 975
Disposals Decrease In Depreciation Impairment Property Plant Equipment													2 337
Disposals Property Plant Equipment							147 728	42 420					2 337
Dividends Paid							16 000
Fixed Assets	661 046	671 167	670 307	667 727	667 953	602 873						413 556	413 474
Increase From Depreciation Charge For Year Property Plant Equipment							127	185	380	496	496	131	82
Investment Property												412 579	412 579
Investment Property Fair Value Model												412 579
Net Current Assets Liabilities	-40 718	-120 925	-117 694	-110 512	-100 220	-76 948	57 629	76 584	59 605	29 177	46 611	61 401	67 885
Number Shares Allotted			20 000	20 000	20 000	20 000
Other Creditors						385	433
Par Value Share			1	1	1	1
Prepayments Accrued Income						1 384	1 307
Profit Loss							55 654
Property Plant Equipment Gross Cost						605 844	458 453	416 663	417 113	417 421	417 421	418 342	3 426
Provisions For Liabilities Charges					45
Revaluation Reserve	291 438	291 438	291 438	291 438	291 438	240 218
Secured Debts		102 595	102 595	102 595	102 595	52 595
Share Capital Allotted Called Up Paid		20 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets Cost Or Valuation	679 773	685 104	685 104	670 605	670 844	605 844
Tangible Fixed Assets Depreciation	18 727	13 937	14 797	2 878	2 891	2 971
Tangible Fixed Assets Depreciation Charged In Period			860
Total Additions Including From Business Combinations Property Plant Equipment							337	630	450	308		921
Total Assets Less Current Liabilities	620 328	550 242	552 613	556 735	567 733	525 925	512 984	489 964	473 055	442 439	459 377	474 957	481 359
Trade Creditors Trade Payables						424	345
Creditors Due After One Year Total Noncurrent Liabilities	174 595	102 595
Creditors Due Within One Year Total Current Liabilities	57 243	126 705
Tangible Fixed Assets Additions		18 049
Tangible Fixed Assets Depreciation Charge For Period		2 842
Tangible Fixed Assets Depreciation Disposals		-7 632
Tangible Fixed Assets Disposals		-12 718

Company staff

Jennifer H.

Role: Secretary

Appointed: 30 September 1992

Latest update: 21 December 2023

Nigel H.

Role: Director

Appointed: 30 September 1992

Latest update: 21 December 2023

People with significant control

Nigel H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 1 October 2014
Start Date For Period Covered By Report	06 April 2013
Date Approval Accounts	1 October 2014
Annual Accounts
Start Date For Period Covered By Report	06 April 2014
Annual Accounts
Start Date For Period Covered By Report	06 April 2015
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts 26 September 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	26 September 2013
Annual Accounts
End Date For Period Covered By Report	05 April 2014
Annual Accounts 17 September 2015
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	17 September 2015
Annual Accounts 2 September 2016
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	2 September 2016
Annual Accounts
End Date For Period Covered By Report	05 April 2017

Nigel Maxwell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer H.

Nigel H.

Jennifer H.

People with significant control

Nigel H.

Accounts Documents

Company filings

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