Nigel Steele Limited in Aylsham, NR11 6DA

Description

Data updated on: 01-11-2023

This business is widely known as Nigel Steele Limited. It was established seventeen years ago and was registered under 06156139 as its reg. no. The registered office of the firm is located in Aylsham. You can reach it at Knoll House, Blicking Road. The company's SIC and NACE codes are 64209 and their NACE code stands for Activities of other holding companies n.e.c.. Nigel Steele Ltd reported its account information for the financial year up to 2022-10-31. The company's most recent annual confirmation statement was released on 2023-03-13.

With regards to this particular company, just about all of director's obligations have so far been done by Nigel S. who was assigned this position in 2007 in March. That company had been supervised by Joanna H. till 2007.

Executives with significant control over the firm are: Victoria S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nigel S. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	130 476	108 158	75 172	23 829	2 875	224 402

Balance Sheet
Cash Bank In Hand	384	379	374	369	355	140
Cash Bank On Hand						140	29 630	25 184	1 877	5 934	375	451
Current Assets	62 739	62 369	56 162	48 167	39 258	234 067	161 140	181 679	96 066	51 534	51 345	20 451
Debtors	62 355	61 989	55 788	47 798	38 903	233 927	131 510	156 495	94 189	45 600	50 970	20 000
Intangible Fixed Assets	100 000	80 000	60 000	40 000	20 000
Other Debtors						16 250	16 500	16 500	1 000	42 970	32 970	20 000

Capital & Reserves
Called Up Share Capital		1	1	1	1	1
Profit Loss Account Reserve	130 476	108 157	75 171	23 828	2 874	224 401
Shareholder Funds	130 476	108 158	75 172	23 829	2 875	224 402

Other Financial Data
Amount Specific Advance Or Credit Directors					38 903	71 427	856	52 485	38 927	2 630	18 000
Amount Specific Advance Or Credit Made In Period Directors						140 786	37 348	61 958	47 946	30 001	35 179	35 992
Amount Specific Advance Or Credit Repaid In Period Directors						108 262	109 631	8 617	61 504	66 298	19 809	53 992
Accrued Liabilities Deferred Income						715	715	744	1 104	1 080	1 080	900
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Payable						8 950	6 487	5 292		1 623	2 513	4 175
Corporation Tax Recoverable									5 292
Creditors						9 665	8 058	6 036	1 104	2 703	3 593	9 902
Creditors Due Within One Year	32 263	34 211	40 990	64 338	56 383	9 665
Debtors Due After One Year						-130 000
Intangible Fixed Assets Aggregate Amortisation Impairment	100 000	120 000	140 000	160 000	180 000
Intangible Fixed Assets Amortisation Charged In Period		20 000
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000	200 000	200 000
Net Current Assets Liabilities	30 476	28 157	15 172	-16 171	-17 125	224 402	153 082	175 643	94 962	48 831	47 752	10 549
Number Shares Allotted		1	1	1	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Total Assets Less Current Liabilities	130 476	108 158	75 172	23 829	2 875	224 402	153 082	175 643	94 962	48 831	47 752	10 549
Advances Credits Directors	62 355	61 990	55 788	47 798	38 903	71 427
Advances Credits Made In Period Directors	86 387	69 596	71 754	56 033	44 908
Advances Credits Repaid In Period Directors	23 694	69 961	77 956	64 023	53 803

Company staff

Nigel S.

Role: Director

Appointed: 13 March 2007

Latest update: 20 February 2024

Leighann B.

Role: Secretary

Appointed: 13 March 2007

Resigned: 13 March 2007

Latest update: 20 February 2024

Joanna H.

Role: Director

Appointed: 13 March 2007

Resigned: 13 March 2007

Latest update: 20 February 2024

Tim H.

Role: Secretary

Appointed: 13 March 2007

Resigned: 14 March 2023

Latest update: 20 February 2024

People with significant control

Victoria S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nigel S.

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

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 21 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	21 July 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	27 July 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	25 July 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 11 June 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	11 June 2013

Nigel Steele Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel S.

Leighann B.

Joanna H.

Tim H.

People with significant control

Victoria S.

Nigel S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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