Paul Nickerson Construction Ltd in London, WC2H 9JQ

Description

Data updated on: 01-11-2023

Paul Nickerson Construction has been operating in this business field for nine years. Registered under company registration number 09900207, it is registered as a Private Limited Company. You can reach the headquarters of the company during its opening times at the following location: 71-75 Shelton Street, WC2H 9JQ London. This company's classified under the NACE and SIC code 42990: Construction of other civil engineering projects n.e.c.. 2021-12-31 is the last time company accounts were reported.

Since 2015/12/03, the company has only been overseen by a single director: Paul N. who has been managing it for nine years.

Paul N. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	639

Balance Sheet
Cash Bank On Hand	9 521	11 672	3 760	6 449	22 231	36 827
Current Assets	9 521	15 551	10 322	16 607	32 152	46 137
Debtors		3 879	6 562	10 158	9 921	9 310
Net Assets Liabilities	639	1 198	4 827	115	11 997	20 030
Other Debtors		3 879		9 921	9 921
Property Plant Equipment	6 597	5 278	4 222	5 637	4 358	3 345
Cash Bank In Hand	9 521
Tangible Fixed Assets	6 597

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	539
Shareholder Funds	639

Other Financial Data
Version Production Software					2 021
Accumulated Depreciation Impairment Property Plant Equipment	1 649	2 968	4 024	5 647	6 926	7 939
Average Number Employees During Period		1	1	1	1	1
Creditors	15 479	18 628	9 717	22 129	24 513	29 452
Increase From Depreciation Charge For Year Property Plant Equipment		1 319	1 056	1 623	1 279	1 013
Net Current Assets Liabilities	-5 958	-3 077	605	-5 522	7 639	16 685
Nominal Value Allotted Share Capital				100	100	100
Number Shares Allotted	100				100	100
Other Creditors	8 638	7 256		480
Par Value Share	1				1	1
Property Plant Equipment Gross Cost	8 246	8 246	8 246	11 284	11 284	11 284
Taxation Social Security Payable				8 581	8 398	10 429
Trade Debtors Trade Receivables				314		9 310
Value-added Tax Payable				13 145	16 115	19 023
Amount Specific Advance Or Credit Directors		6 704	44	237
Amount Specific Advance Or Credit Made In Period Directors			32 716	42 078
Amount Specific Advance Or Credit Repaid In Period Directors		6 704	26 056	41 797
Creditors Due Within One Year	15 479
Other Taxation Social Security Payable	6 841	11 372
Provisions For Liabilities Balance Sheet Subtotal		1 003
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	8 246
Tangible Fixed Assets Cost Or Valuation	8 246
Tangible Fixed Assets Depreciation	1 649
Tangible Fixed Assets Depreciation Charged In Period	1 649
Total Assets Less Current Liabilities	639	2 201	4 827	115
Total Additions Including From Business Combinations Property Plant Equipment				3 038

Company staff

Paul N.

Role: Director

Appointed: 03 December 2015

Latest update: 5 February 2024

People with significant control

Paul N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 14 March 2017
Start Date For Period Covered By Report	03 December 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	14 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Paul Nickerson Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul N.

People with significant control

Paul N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Paul Nickerson Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul N.

People with significant control

Paul N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016