Nigel Peters Shopfitting Limited in Bolton, BL2 3LW

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www.nigelpetersshopfitting.co.uk

Description

Data updated on: 01-11-2023

Nigel Peters Shopfitting Limited is established as Private Limited Company, based in 49 Ashdene Crescent, Harwood in Bolton. The main office's post code is BL2 3LW. The firm has existed thirty seven years on the local market. The business Companies House Reg No. is 02142354. This enterprise's SIC and NACE codes are 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. 2022-03-31 is the last time account status updates were reported.

The following company owes its success and permanent improvement to a group of two directors, specifically Karen M. and Peter M., who have been leading it since 1991. To support the directors in their duties, the abovementioned company has been utilizing the skillset of Karen M. as a secretary.

Peter M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 176	-11 128	131	2 084	2 201	4 650

Balance Sheet
Cash Bank In Hand	9 992	14 286	14 411	33 973	22 717	20 184
Current Assets	29 150	35 687	71 707	65 539	61 358	66 417	80 062	62 420	63 948	88 943	60 163	42 072	29 711
Debtors	11 133	13 187	51 759	21 346	33 611	41 471
Intangible Fixed Assets	1 125
Net Assets Liabilities						7 874	8 345	4 307	16 235	27 867	25 326	16 586	12 623
Net Assets Liabilities Including Pension Asset Liability	1 176	-11 128	131	2 084	2 201	4 650
Stocks Inventory	8 025	8 214	5 537	10 220	5 030	4 762
Tangible Fixed Assets	4 403	3 303	3 320	3 248	2 333	16 120

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 076	-11 228	31	1 984	2 101	4 550
Shareholder Funds	1 176	-11 128	131	2 084	2 201	4 650

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 155	2 659	3 162	3 171	3 000	3 000	3 375	3 400
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						30 000	32 688	30 000	30 000	30 000	42 144	29 821	19 826
Creditors Due After One Year		30 000	30 000	30 000	30 000	30 000
Creditors Due Within One Year	33 502	20 118	44 896	36 703	31 023	44 663
Fixed Assets	5 528	3 303	3 320	3 248	2 333	16 120	28 171	22 059	16 471	12 306	10 307	7 710	6 138
Intangible Fixed Assets Aggregate Amortisation Impairment	1 125	2 250	2 250	2 250	2 250
Intangible Fixed Assets Amortisation Charged In Period		1 125
Intangible Fixed Assets Cost Or Valuation	2 250	2 250	2 250	2 250	2 250
Net Current Assets Liabilities	-4 352	15 569	26 811	28 836	30 335	21 754	15 521	15 410	32 935	48 561	18 019	12 251	9 885
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges					467	3 224
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			1 250	1 224		19 250
Tangible Fixed Assets Cost Or Valuation	30 720	30 720	31 970	33 194	33 194	52 444
Tangible Fixed Assets Depreciation	26 317	27 417	28 650	29 946	30 861	36 324
Tangible Fixed Assets Depreciation Charged In Period		1 100	1 233	1 296	915	5 463
Total Assets Less Current Liabilities	1 176	18 872	30 131	32 084	32 668	37 874	43 692	37 469	49 406	60 867	28 326	19 961	16 023

Company staff

Karen M.

Role: Secretary

Latest update: 23 March 2024

Karen M.

Role: Director

Appointed: 31 December 1991

Latest update: 23 March 2024

Peter M.

Role: Director

Appointed: 31 December 1991

Latest update: 23 March 2024

People with significant control

Peter M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 November 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 13 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	13 December 2012
Annual Accounts 26 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 August 2013

Nigel Peters Shopfitting Limited

General information

Name:

Office Address:

Contact information

Website

www.nigelpetersshopfitting.co.uk

Description

Financial data based on annual reports

Company staff

Karen M.

Karen M.

Peter M.

People with significant control

Peter M.

Accounts Documents

Company filings

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