Nineteen66 Limited in Clacton On Sea, CO15 1SG

Description

Data updated on: 01-11-2023

Nineteen66 is a firm located at CO15 1SG Clacton On Sea at 92 Station Road. This company has been operating since 2011 and is established under the identification number 07873679. This company has been operating on the UK market for thirteen years now and the official status is active. The company's declared SIC number is 74100 which stands for specialised design activities. Nineteen66 Ltd released its latest accounts for the financial period up to 2022-12-31. The company's most recent confirmation statement was submitted on 2022-12-07.

In order to meet the requirements of the clients, this specific company is consistently taken care of by a group of two directors who are Mark C. and Sarah G.. Their work been of critical importance to this specific company since 2011.

Executives who control the firm include: Sarah G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-30	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 805	39 834	55 482	46 177

Balance Sheet
Cash Bank On Hand				9 247	2 080	2 119	10 892	3 312	61 216	14 707	1 837
Current Assets	23 909	57 084	40 499	41 898	28 589	36 816	49 198	39 203	73 996	34 557	34 864
Debtors	11 468	20 360	29 291	32 651	26 509	34 697	38 306	35 891	12 780	19 850	31 112
Net Assets Liabilities				46 177	46 464	55 142	64 308	63 499	46 667	32 865	21 421
Other Debtors				3 750				2 850	2 850	2 850
Property Plant Equipment				89 035	81 894	88 116	85 578	93 195	97 014	86 612	49 148
Cash Bank In Hand	12 441	36 724	11 208
Intangible Fixed Assets	47 500	45 000	42 500	40 000
Net Assets Liabilities Including Pension Asset Liability	15 805	39 834	55 482
Tangible Fixed Assets	36 174	83 955	94 141	89 035

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	15 705	39 734	55 382	46 077
Shareholder Funds	15 805	39 834	55 482	46 177

Other Financial Data
Total Fixed Assets Additions			38 736
Total Fixed Assets Cost Or Valuation		167 335	199 884
Total Fixed Assets Depreciation		38 380	63 243
Total Fixed Assets Depreciation Charge In Period			27 570
Total Fixed Assets Depreciation Disposals			-2 707
Total Fixed Assets Disposals			-6 187
Accumulated Amortisation Impairment Intangible Assets				10 000	12 500	15 000	17 500	20 000	22 500	25 000	27 500
Accumulated Depreciation Impairment Property Plant Equipment				55 542	77 143	73 622	99 463	113 841	90 771	121 703	128 474
Additions Other Than Through Business Combinations Property Plant Equipment					14 460	48 116	23 303	35 995	37 757	14 348	5 308
Amortisation Rate Used For Intangible Assets					5	5
Average Number Employees During Period				4	5	7		8	7	7
Bank Borrowings Overdrafts				833				21 041	60 408	34 830	25 180
Creditors				87 078	80 969	67 494	27 223	35 551	94 056	63 290	26 291
Depreciation Rate Used For Property Plant Equipment					25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						19 064
Disposals Property Plant Equipment						45 415
Dividends Paid On Shares							32 500	30 000
Fixed Assets	83 674	128 955	136 641	129 035	119 394	123 116	118 078	123 195	124 514	111 612	71 648
Increase From Amortisation Charge For Year Intangible Assets					2 500	2 500	2 500	2 500	2 500	2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment					21 601	15 543	25 841	18 754	16 344	22 073	11 721
Intangible Assets				40 000	37 500	35 000	32 500	30 000	27 500	25 000	22 500
Intangible Assets Gross Cost					50 000	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-54 502	-55 567	-44 216	-45 180	-52 380	-30 678	-18 319	-18 793	21 709	-10 157	-19 486
Number Shares Issued Fully Paid							100	100
Other Creditors				67 290	65 338	36 512	27 223	14 510	33 648	28 460	1 111
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 375	-16 525	-8 858	4 950
Other Disposals Property Plant Equipment								14 000	-34 116	-16 711	36 000
Other Taxation Social Security Payable				15 449	13 015	20 624	23 052	8 388	11 174	10 777
Par Value Share		1		1			1	1
Property Plant Equipment Gross Cost				144 577	159 037	161 738	185 041	207 036	177 255	208 314	177 622
Provisions For Liabilities Balance Sheet Subtotal						5 722	8 228	5 352	5 500	5 300	4 450
Taxation Including Deferred Taxation Balance Sheet Subtotal				11 785	9 774	5 722
Total Assets Less Current Liabilities	29 172	73 388	92 425	83 855	67 014	92 438	99 759	104 402	146 223	101 455	52 162
Trade Creditors Trade Payables				3 506	2 616	10 358	5 484	8 170	20 192	15 066
Trade Debtors Trade Receivables				28 901	26 509	34 697	38 306	33 041	9 930	17 000
Creditors Due After One Year Total Noncurrent Liabilities		24 410	25 215
Creditors Due Within One Year Total Current Liabilities		112 651	84 715
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	5 000	7 500	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000
Provisions For Liabilities Charges	2 170	9 144	11 728	11 785
Tangible Fixed Assets Additions		80 602	38 736	46 743
Tangible Fixed Assets Cost Or Valuation	48 233	117 335	149 884	144 577
Tangible Fixed Assets Depreciation	12 059	33 380	55 743	55 542
Tangible Fixed Assets Depreciation Charge For Period			25 070
Tangible Fixed Assets Depreciation Disposals			-2 707
Tangible Fixed Assets Disposals		11 500	-6 187	52 050
Cash Bank			11 208	9 247
Creditors Due After One Year	11 197	24 410	25 215	25 893
Creditors Due Within One Year	78 411	112 651	84 715	87 078
Net Assets Liability Excluding Pension Asset Liability			55 482	46 177
Number Shares Allotted		100	100	100
Share Capital Allotted Called Up Paid	100	100	-100	-100
Tangible Fixed Assets Depreciation Charged In Period		24 196		23 782
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 875		23 983

Company staff

Mark C.

Role: Director

Appointed: 07 December 2011

Latest update: 11 April 2024

Sarah G.

Role: Director

Appointed: 07 December 2011

Latest update: 11 April 2024

People with significant control

Sarah G.

Notified on 31 December 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mark C.

Notified on 7 December 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-31
End Date For Period Covered By Report	2022-12-31

Nineteen66 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

Sarah G.

People with significant control

Sarah G.

Mark C.

Accounts Documents

Company filings

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