Richard Nicholls Tiling Ltd in Denby, DE5 8NE

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of Richard Nicholls Tiling Ltd. This firm was founded nine years ago and was registered with 09673485 as its registration number. The registered office of the company is based in Denby. You may find it at Durham House, 38 Street Lane. The firm's SIC and NACE codes are 43330 and their NACE code stands for Floor and wall covering. 2022-07-31 is the last time when the company accounts were filed.

There seems to be 1 director this particular moment running this particular firm, specifically Richard N. who's been performing the director's duties for nine years.

Richard 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	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	129

Balance Sheet
Cash Bank On Hand	4 178	13 142	12 889	9 714	12 704	12 593	11 681
Current Assets	11 623	20 416	15 437	9 810	20 295	16 748	14 992
Debtors	6 495	7 134	2 268	96	7 591	4 155	3 311
Net Assets Liabilities	129	8 609	14 531	5 425	12 003	15 532	14 581
Other Debtors		7 134	2 268
Property Plant Equipment	4 720	3 540	2 862	2 146	1 609	1 207	905
Total Inventories	950	140	280
Cash Bank In Hand	4 178
Intangible Fixed Assets	9 900
Net Assets Liabilities Including Pension Asset Liability	129
Stocks Inventory	950
Tangible Fixed Assets	4 720

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	29
Shareholder Funds	129

Other Financial Data
Total Fixed Assets Additions	17 293
Total Fixed Assets Cost Or Valuation	17 293
Total Fixed Assets Depreciation	2 673
Total Fixed Assets Depreciation Charge In Period	2 673
Accumulated Amortisation Impairment Intangible Assets	1 100	2 200	3 300	4 400	5 500	6 600	7 700
Accumulated Depreciation Impairment Property Plant Equipment	1 573	2 753	3 707	4 423	4 960	5 362	5 664
Additions Other Than Through Business Combinations Property Plant Equipment			276
Administrative Expenses	17 975	19 102
Amortisation Expense Intangible Assets	1 100	1 100
Amortisation Rate Used For Intangible Assets		10	10	10	10	10	10
Average Number Employees During Period	1	1	1	1	1	1	1
Comprehensive Income Expense	13 229	13 480
Corporation Tax Payable		3 858	3 073
Creditors	26 114	24 147	11 468	11 131	15 401	6 823	4 616
Depreciation Expense Property Plant Equipment	1 573	1 180
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25
Dividends Paid	13 200	5 000
Fixed Assets	14 620	12 340	10 562	8 746	7 109	5 607	4 205
Gross Profit Loss	33 606	36 432
Income Expense Recognised Directly In Equity	-13 100	-5 000
Increase From Amortisation Charge For Year Intangible Assets		1 100	1 100	1 100	1 100	1 100	1 100
Increase From Depreciation Charge For Year Property Plant Equipment		1 180	954	716	537	402	302
Intangible Assets	9 900	8 800	7 700	6 600	5 500	4 400	3 300
Intangible Assets Gross Cost		11 000	11 000	11 000	11 000	11 000	11 000
Issue Equity Instruments	100
Net Current Assets Liabilities	-14 491	-3 731	3 969	-1 321	4 894	9 925	10 376
Operating Profit Loss	15 631	17 330
Other Creditors		18 959	8 341
Other Interest Receivable Similar Income Finance Income		8
Other Taxation Social Security Payable		244
Profit Loss	13 229	13 480
Profit Loss On Ordinary Activities Before Tax	15 631	17 338
Property Plant Equipment Gross Cost		6 293	6 569	6 569	6 569	6 569	6 569
Tax Tax Credit On Profit Or Loss On Ordinary Activities	2 402	3 858
Total Assets Less Current Liabilities	129	8 609	14 531	5 425	12 003	15 532	14 581
Trade Creditors Trade Payables		1 086	54
Creditors Due Within One Year Total Current Liabilities	26 114
Intangible Fixed Assets Additions	11 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 100
Intangible Fixed Assets Amortisation Charged In Period	1 100
Intangible Fixed Assets Cost Or Valuation	11 000
Tangible Fixed Assets Additions	6 293
Tangible Fixed Assets Cost Or Valuation	6 293
Tangible Fixed Assets Depreciation	1 573
Tangible Fixed Assets Depreciation Charge For Period	1 573

Company staff

Richard N.

Role: Director

Appointed: 07 July 2015

Latest update: 11 April 2024

People with significant control

Richard N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022

Richard Nicholls Tiling Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard N.

People with significant control

Richard N.

Accounts Documents

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