Niknab Limited in Wetherby, LS23 6LP

Description

Data updated on: 01-11-2023

This enterprise operates under the name of Niknab Limited. The firm was founded seven years ago and was registered under 11636822 as the registration number. The office of the firm is situated in Wetherby. You can contact it at Bowcliffe Hall Bowcliffe Hall, Bramham. This enterprise's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. Niknab Ltd released its account information for the period up to 2021-12-31. The firm's most recent annual confirmation statement was filed on 2022-10-22.

At the moment, this particular firm is led by a solitary director: Andrew M., who was selected to lead the company seven years ago. The following firm had been guided by Nicholas G. up until one year ago.

The companies that control this firm are: Andymc Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Wetherby at Bowcliffe Hall, Bramham, LS23 6LP and was registered as a PSC under the registration number 15494199.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31	2023-03-31	2024-03-31
Currency

Balance Sheet
Cash Bank On Hand	2 688		63 441	24 889	38 582
Current Assets	58 145	160 440	276 966	243 328	282 175
Debtors	55 457		213 525	218 439	243 593
Net Assets Liabilities	313	1 904	111 811	82 189	104 673
Other Debtors	3 575			1 215	6 064
Property Plant Equipment	2 560		2 027	57 992	46 698

Other Financial Data
Accrued Liabilities	564
Accrued Liabilities Deferred Income	564	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment	1 149			18 701	31 180
Additions Other Than Through Business Combinations Property Plant Equipment	3 709			71 376	1 185
Average Number Employees During Period	2	-2	-5	-5	-5
Bank Borrowings Overdrafts			17 390	11 912
Creditors	56 933	160 305	166 182	219 131	195 548
Fixed Assets	2 560	2 533	2 027
Increase From Depreciation Charge For Year Property Plant Equipment	1 149			15 411	12 479
Net Current Assets Liabilities	1 212	36 847	109 784	24 197	86 627
Other Creditors	2 409		16 273	72 172	27 386
Other Remaining Borrowings	36 141
Prepayments	1 733
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 733	236
Property Plant Equipment Gross Cost	3 709			76 693	77 878
Provisions For Liabilities Balance Sheet Subtotal	486	36 476
Taxation Social Security Payable	5 846		120 624	122 478	153 970
Total Assets Less Current Liabilities	3 772	2 904	112 811
Total Borrowings	36 141
Trade Creditors Trade Payables	14 946		12 895	12 569	14 192
Trade Debtors Trade Receivables	50 149		213 525	217 224	237 529

Company staff

Andrew M.

Role: Director

Appointed: 23 October 2018

Latest update: 11 June 2025

People with significant control

Andymc Limited

Address: Bowcliffe Hall Bowcliffe Hall, Bramham, Wetherby, LS23 6LP, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 15494199

Notified on 4 October 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Andrew M.

Notified on 23 October 2018

Ceased on 4 October 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicholas G.

Notified on 18 April 2019

Ceased on 4 October 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	05 November 2023
Confirmation statement last made up date	22 October 2022

Annual Accounts
Start Date For Period Covered By Report	2018-10-23
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	1 April 2023
End Date For Period Covered By Report	31 March 2024

Niknab Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Nicholas G.

People with significant control

Andymc Limited

Andrew M.

Nicholas G.

Accounts Documents

Company filings

Filing category

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