P J Niblock Limited
16a Mackets Lane L25 0LQ Liverpool
Number: 08016437
Incorporation date: 2012-04-02
Dissolution date: 2018-10-02
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Based in 16a Mackets Lane, Liverpool L25 0LQ P J Niblock Ltd was classified as a Private Limited Company with 08016437 Companies House Reg No. This firm was started on 2012-04-02. P J Niblock Ltd had been in the UK for at least 6 years.
Eileen N. and Philip N. were registered as the firm's directors and were managing the firm for 6 years.
Executives who controlled the firm include: Philip N. owned 1/2 or less of company shares. Eileen N. owned 1/2 or less of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 |
| Currency | ||||
| Net Worth | 688 | 989 | 162 | 198 |
| Balance Sheet | ||||
| Cash Bank In Hand | 1 923 | 1 897 | 160 | 900 |
| Current Assets | 10 652 | 3 340 | 2 305 | 3 105 |
| Debtors | 7 473 | 86 | 845 | 905 |
| Intangible Fixed Assets | 9 468 | 8 336 | 7 275 | 6 215 |
| Net Assets Liabilities Including Pension Asset Liability | 688 | 989 | 162 | 198 |
| Stocks Inventory | 1 256 | 1 357 | 1 300 | 1 300 |
| Tangible Fixed Assets | 1 194 | 1 494 | 1 110 | 613 |
| Capital & Reserves | ||||
| Called Up Share Capital | 2 | 2 | 2 | 4 |
| Profit Loss Account Reserve | 686 | 987 | 160 | 194 |
| Shareholder Funds | 688 | 989 | 162 | 198 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 20 626 | 12 181 | 10 528 | 9 735 |
| Net Current Assets Liabilities | -9 974 | -8 841 | -8 223 | -6 630 |
| Number Shares Allotted | 2 | 1 | ||
| Fixed Assets | 10 662 | 9 830 | ||
| Intangible Fixed Assets Additions | 10 600 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 132 | 2 264 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 1 132 | 1 132 | ||
| Intangible Fixed Assets Cost Or Valuation | 10 600 | 10 600 | ||
| Tangible Fixed Assets Additions | 1 561 | 766 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 561 | 2 327 | 2 327 | 2 327 |
| Tangible Fixed Assets Depreciation | 367 | 833 | 1 217 | 1 714 |
| Tangible Fixed Assets Depreciation Charged In Period | 367 | 466 | 384 | |
| Total Assets Less Current Liabilities | 688 | 989 | 162 | 198 |
| Share Capital Allotted Called Up Paid | 2 | 2 | 1 | |
| Value Shares Allotted | 1 | 1 | ||
Role: Director
Appointed: 02 April 2012
Latest update: 29 September 2023
Role: Director
Appointed: 02 April 2012
Latest update: 29 September 2023
| Account next due date | 31 January 2019 |
| Account last made up date | 30 April 2017 |
| Confirmation statement next due date | 14 May 2019 |
| Confirmation statement last made up date | 30 April 2018 |
| Annual Accounts 24 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-02 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 24 December 2013 |
| Annual Accounts 21 November 2014 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 21 November 2014 |
| Annual Accounts 25 November 2016 | |
| Start Date For Period Covered By Report | 1 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 25 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts 10 December 2015 | |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 10 December 2015 |
(1 page)