Nigelgrove Limited in Newcastle, ST5 8QX

Description

Data updated on: 15-11-2020

This particular business was situated in Newcastle under the ID 02390233. It was set up in 1989. The office of this firm was situated at 17 The Limes Porthill. The zip code for this address is ST5 8QX. The firm was dissolved in 2020, which means it had been in business for 31 years.

The following company was administered by an individual managing director: David H. who was administering it for 29 years.

Executives who had significant control over the firm were: Joanne H. owned 1/2 or less of company shares. David H. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3	1 025	282	51	1 548	7 023

Balance Sheet
Cash Bank In Hand	8 855	12 103	10 510	7 318	9 879	16 765
Cash Bank On Hand						16 765	35 849	53 950	2 710
Current Assets	15 935	19 335	17 987	15 729	18 721	24 028	44 165	56 212	2 710
Debtors	7 080	7 232	7 477	8 411	8 842	7 263	8 316	2 262
Other Debtors								48
Tangible Fixed Assets	9

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1	1 023	280	49	1 546	7 021
Shareholder Funds	3	1 025	282	51	1 548	7 023

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 959	3 959	3 959
Average Number Employees During Period							2	2	2
Creditors						17 005	11 707	17 126	1 502
Creditors Due Within One Year	15 941	18 310	17 705	15 678	17 173	17 005
Net Current Assets Liabilities	-6	1 025	282	51	1 548	7 023	32 458	39 086	1 208
Number Shares Allotted		1	1	1	1	1
Other Creditors						956	1 003	1 231	791
Other Taxation Social Security Payable						16 049	10 704	15 895	711
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						3 959	3 959	3 959
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	3 959	3 959	3 959	3 959	3 959
Tangible Fixed Assets Depreciation	3 950	3 959	3 959	3 959	3 959
Tangible Fixed Assets Depreciation Charged In Period		9
Total Assets Less Current Liabilities	3	1 025	282	51	1 548	7 023	32 458	39 086	1 208
Trade Debtors Trade Receivables						7 263	8 316	2 214

Company staff

Joanne H.

Role: Secretary

Appointed: 30 May 1991

Latest update: 28 March 2023

David H.

Role: Director

Appointed: 30 May 1991

Latest update: 28 March 2023

People with significant control

Joanne H.

Notified on 30 May 2017

Nature of control:

1/2 or less of shares

David H.

Notified on 30 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 August 2019
Confirmation statement next due date	13 June 2020
Confirmation statement last made up date	30 May 2019

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	26 February 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	10 March 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts 7 March 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	7 March 2013
Annual Accounts 3 February 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	3 February 2014

Nigelgrove Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne H.

David H.

People with significant control

Joanne H.

David H.

Accounts Documents

Company filings

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