Nimmo's Of Clacton Limited in Clacton-on-sea, CO15 1SP

Description

Data updated on: 01-11-2023

Nimmo's Of Clacton is a firm located at CO15 1SP Clacton-on-sea at 82 Station Road. This enterprise was set up in 1965 and is registered under the identification number 00833173. This enterprise has been present on the British market for 59 years now and its current state is active. The firm's classified under the NACE and SIC code 66220 which means Activities of insurance agents and brokers. 31st October 2022 is the last time when the company accounts were filed.

Due to the enterprise's constant development, it became imperative to appoint other company leaders: David K. and Keith K. who have been working together since May 2001 for the benefit of this limited company. Moreover, the managing director's duties are often helped with by a secretary - Keith K..

Keith K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	251 779	273 033

Balance Sheet
Cash Bank On Hand		375 979	397 104	358 068	315 428	325 263	375 752	406 549	387 335
Current Assets	626 719	393 360	409 053	370 681	333 193	350 865	400 740	423 003	427 696
Debtors	8 947	13 669	8 237	8 901	14 053	21 890	21 276	12 742	36 649
Net Assets Liabilities		273 033	285 463	259 433	239 065	230 047	245 935	243 872	251 563
Other Debtors		13 669	8 237	8 901	14 053	21 890	21 276	12 742	36 649
Property Plant Equipment		2 003	1 463	1 591	2 498	3 822	3 339	2 168	1 954
Cash Bank In Hand	614 060	375 979
Net Assets Liabilities Including Pension Asset Liability	251 779	273 033
Tangible Fixed Assets	4 489	2 003

Capital & Reserves
Called Up Share Capital	20 000	20 000
Profit Loss Account Reserve	231 779	253 033
Shareholder Funds	251 779	273 033

Other Financial Data
Total Fixed Assets Additions		950
Total Fixed Assets Cost Or Valuation	25 562	23 021
Total Fixed Assets Depreciation	21 073	21 018
Total Fixed Assets Depreciation Charge In Period		914
Total Fixed Assets Depreciation Disposals		-969
Total Fixed Assets Disposals		-3 491
Accumulated Amortisation Impairment Intangible Assets					9 000	29 064	50 862	72 660	94 638
Accumulated Depreciation Impairment Property Plant Equipment		21 018	21 558	22 227	23 595	25 685	27 596	27 820	18 838
Additions Other Than Through Business Combinations Property Plant Equipment				797	2 385	4 279	2 160	499	1 273
Average Number Employees During Period		6	7	7		10	9	9	9
Corporation Tax Payable		8 266	7 750
Creditors		122 330	125 053	112 839	222 418	204 060	215 819	217 336	191 952
Current Asset Investments		3 712	3 712	3 712	3 712	3 712	3 712	3 712	3 712
Depreciation Rate Used For Property Plant Equipment			15	15
Dividends Paid On Shares					126 000	79 928
Fixed Assets	4 489	2 003		1 591	128 498	83 750	61 469	38 500	16 308
Future Minimum Lease Payments Under Non-cancellable Operating Leases			7 146	15 035	67 996	49 957	35 000	44 278	26 475
Increase From Amortisation Charge For Year Intangible Assets					9 000	20 064	21 798	21 798	21 978
Increase From Depreciation Charge For Year Property Plant Equipment			540	669	1 478	2 955	2 621	1 670	1 487
Intangible Assets					126 000	79 928	58 130	36 332	14 354
Intangible Assets Gross Cost					135 000	108 992	108 992	108 992
Net Current Assets Liabilities	247 532	271 030	284 000	257 842	110 775	146 805	184 921	205 667	235 744
Number Shares Issued Fully Paid					20 000	20 000
Other Creditors		107 856	109 794	107 683	210 526	190 602	191 582	201 535	173 749
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					110	865	710	1 446	10 469
Other Disposals Property Plant Equipment					110	865	732	1 446	10 469
Other Investments Other Than Loans					3 712	3 712	3 712	3 712	3 712
Other Taxation Social Security Payable		3 354	3 618	3 431	4 310	8 756	17 031	13 367	17 608
Par Value Share					1	1
Property Plant Equipment Gross Cost			23 021	23 818	26 093	29 507	30 935	29 988	20 792
Provisions For Liabilities Balance Sheet Subtotal					208	508	455	295	489
Total Assets Less Current Liabilities	252 021	273 033	285 463	259 433	239 273	230 555	246 390	244 167	252 052
Trade Creditors Trade Payables		2 854	3 891	1 725	7 582	4 702	7 206	2 434	595
Creditors Due Within One Year Total Current Liabilities	379 187	122 330
Investments Current Assets	3 712	3 712
Provisions For Liabilities Charges	242	0
Tangible Fixed Assets Additions		950
Tangible Fixed Assets Cost Or Valuation	25 562	23 021
Tangible Fixed Assets Depreciation	21 073	21 018
Tangible Fixed Assets Depreciation Charge For Period		914
Tangible Fixed Assets Depreciation Disposals		-969
Tangible Fixed Assets Disposals		-3 491

Company staff

Keith K.

Role: Secretary

Latest update: 7 February 2024

David K.

Role: Director

Appointed: 01 May 2001

Latest update: 7 February 2024

Keith K.

Role: Director

Appointed: 15 May 1991

Latest update: 7 February 2024

People with significant control

Keith K.

Notified on 15 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Nimmo's Of Clacton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith K.

David K.

Keith K.

Ruth K.

People with significant control

Keith K.

Accounts Documents

Company filings

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