Nikki Miller Construction Services Ltd in Caerphilly, CF83 8GH

Description

Data updated on: 01-11-2023

This particular company is located in Caerphilly with reg. no. 11188887. The firm was set up in the year 2018. The main office of the company is located at 59 Bryn Dolwen Bedwas. The area code is CF83 8GH. The company's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Monday 28th February 2022 is the last time the company accounts were reported.

To this date, this specific business has only had one director: Nikki M. who has been guiding it for 6 years.

Nikki M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	1 125	405	2 098	203	543
Current Assets	10 999	29 705	20 124	11 579	2 377
Debtors	9 874	29 300	18 026	11 376	1 834
Net Assets Liabilities	15 142	24 885	8 637	214	840
Other Debtors	9 874	29 300
Property Plant Equipment	9 299	6 975	5 231	3 923	18 299

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-800	-1 441	-1 855
Accumulated Depreciation Impairment Property Plant Equipment	3 100	5 424	7 168	8 476	2 413
Additions Other Than Through Business Combinations Property Plant Equipment	12 399				19 112
Average Number Employees During Period	1	1	1	1	1
Creditors	5 156	11 795	12 500	9 640	7 373
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-8 236
Disposals Property Plant Equipment					-10 799
Increase From Depreciation Charge For Year Property Plant Equipment	3 100	2 324		1 308	2 173
Net Current Assets Liabilities	5 843	17 910	16 706	7 372	-8 231
Number Shares Issued Fully Paid			100	100	100
Other Creditors	5 156	11 795
Par Value Share				1	1
Property Plant Equipment Gross Cost	12 399	12 399	12 399	12 399	20 712
Total Assets Less Current Liabilities			21 937	11 295	10 068
Amount Specific Advance Or Credit Directors		-11 745	-9 807	-10 928	394
Amount Specific Advance Or Credit Made In Period Directors			-41 630	-25 174	-50 862
Amount Specific Advance Or Credit Repaid In Period Directors			43 568	24 053	62 184

Company staff

Nikki M.

Role: Director

Appointed: 06 February 2018

Latest update: 31 March 2024

People with significant control

Nikki M.

Notified on 6 February 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts
Start Date For Period Covered By Report	2018-02-06
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts
End Date For Period Covered By Report	2020-02-29

Nikki Miller Construction Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nikki M.

People with significant control

Nikki M.

Accounts Documents

Company filings

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