Nigelmarks Ltd in Wells, BA5 3DZ

Description

Data updated on: 01-11-2023

2005 is the date that marks the establishment of Nigelmarks Ltd, the company located at North Lodge, South Horrington, Wells. That would make 19 years Nigelmarks has prospered in this business, as the company was created on 2005-02-18. The reg. no. is 05369285 and its post code is BA5 3DZ. This company's classified under the NACE and SIC code 69201 and has the NACE code: Accounting and auditing activities. The latest annual accounts describe the period up to 2022-06-30 and the most current confirmation statement was released on 2023-02-18.

For 19 years, the company has only been supervised by a single director: Nigel B. who has been leading it since 2005-02-18. In order to provide support to the directors, the abovementioned company has been utilizing the skillset of Janet W. as a secretary for the last 9 years.

Nigel B. is the individual who controls 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2016-03-31	2017-03-31	2018-03-31	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52 453	54 503	65 291	59 881	76 185	62 551

Balance Sheet
Current Assets	37 544	38 871	68 904		76 740	107 417	117 186	80 880	154 228	135 637	208 297
Net Assets Liabilities								21 167	37 370	49 566	115 321
Bank Loans Overdrafts Within One Year		1 488
Cash Bank In Hand	3 128	7 784	24 832	3 480
Debtors	28 641	26 912	40 774	58 438
Intangible Fixed Assets	42 250	39 250	36 250	33 250
Net Assets Liabilities Including Pension Asset Liability	52 453	54 503			76 185	62 551
Other Debtors	7 352	2 174	19 948	31 272
Stocks Inventory	5 775	4 175	3 298	4 442
Tangible Fixed Assets	2 924	4 886	3 404	6 481
Trade Debtors	21 289	24 738	20 826	27 166

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	52 452	54 502	65 290	59 880
Shareholder Funds	52 453	54 503	65 291	59 881	76 185	62 551

Other Financial Data
Average Number Employees During Period						4	5	4	4	4	4
Creditors						81 975	82 941	83 269	49 167	48 386	42 888
Fixed Assets	45 174	44 136	39 654	39 731	41 995	38 949	30 517	23 556	21 579	47 899	70 209
Net Current Assets Liabilities	7 279	10 367	25 637	20 150	34 190	25 441	34 245	-2 389	64 958	50 053	88 000
Total Assets Less Current Liabilities	52 453	54 503	65 291	59 881	76 185	64 390	64 762	21 167	86 537	97 952	158 209
Creditors Due Within One Year		28 504	43 267	46 210	42 550	81 976
Creditors Due Within One Year Total Current Liabilities	30 265	28 504
Intangible Fixed Assets Aggregate Amortisation Impairment	17 750	20 750	23 750	26 750
Intangible Fixed Assets Amortisation Charged In Period	3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		1	1
Number Shares Allotted			1	1
Other Creditors Due Within One Year	7 343	5 132
Par Value Share			1	1
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Additions		4 368	194	5 141
Tangible Fixed Assets Cost Or Valuation	10 152	14 520	14 714
Tangible Fixed Assets Depreciation	7 228	9 634	11 310	13 374
Tangible Fixed Assets Depreciation Charged In Period			1 676	2 064
Tangible Fixed Assets Depreciation Charge For Period		2 406
Taxation Social Security Due Within One Year	22 098	20 174
Trade Creditors Within One Year	824	1 710
Provisions For Liabilities Charges						1 839

Company staff

Janet W.

Role: Secretary

Appointed: 14 August 2015

Latest update: 21 January 2024

Nigel B.

Role: Director

Appointed: 18 February 2005

Latest update: 21 January 2024

People with significant control

Nigel B.

Notified on 18 February 2017

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 22/07/2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22/07/2013
Annual Accounts 31/12/2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31/12/2014
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 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	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Nigelmarks Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet W.

Nigel B.

Patricia B.

People with significant control

Nigel B.

Accounts Documents

Company filings

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