Sadie Nicholson Pa Ltd in Burnley, BB12 9ED

Description

Data updated on: 01-11-2023

Based in 441 Wheatley Lane Road, Burnley BB12 9ED Sadie Nicholson Pa Ltd is classified as a Private Limited Company registered under the 10352949 Companies House Reg No. The company was started eight years ago. The enterprise's classified under the NACE and SIC code 82110 which means Combined office administrative service activities. Sadie Nicholson Pa Limited reported its account information for the financial year up to 2022-08-31. Its most recent confirmation statement was submitted on 2023-08-27.

According to the official data, this specific limited company has a solitary director: Sadie N., who was arranged to perform management duties in 2016.

Sadie N. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	1 500	1 319		902	4 608
Current Assets	10 254	11 437	15 514	16 647	24 301	21 589
Debtors	8 754	10 118	15 514	15 745	19 693	21 589
Net Assets Liabilities	143	243	630	96	823	308
Other Debtors	7 488	9 143	15 514	15 745	19 693	20 659
Property Plant Equipment	533	400	300	1 157	1 455	1 612

Other Financial Data
Accrued Liabilities	500	900	500	500	500	500
Accumulated Amortisation Impairment Intangible Assets	2 500	5 000	7 500	10 000	12 500	12 500
Accumulated Depreciation Impairment Property Plant Equipment	177	310	410	511	875	1 080
Additions Other Than Through Business Combinations Intangible Assets	12 500
Additions Other Than Through Business Combinations Property Plant Equipment	710			958	662	362
Average Number Employees During Period	1	1	1	1	1	1
Bank Borrowings	11 050	8 077	5 104	10 000	7 684	6 568
Bank Overdrafts			2 464			2 005
Creditors	11 050	8 077	5 104	10 000	7 684	6 568
Fixed Assets	10 533	7 900	5 300	3 657	1 455
Increase From Amortisation Charge For Year Intangible Assets	2 500	2 500	2 500	2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment	177	133	100	101	364	205
Intangible Assets	10 000	7 500	5 000	2 500
Intangible Assets Gross Cost	12 500	12 500	12 500	12 500	12 500	12 500
Net Current Assets Liabilities	660	420	434	6 439	7 052	5 264
Other Creditors	2 750	5 339	6 299	6 481	4 380	4 380
Property Plant Equipment Gross Cost	710	710	710	1 668	2 330	2 692
Taxation Social Security Payable	3 371	1 805	2 484	6 888	10 007	7 077
Total Assets Less Current Liabilities	11 193	8 320	5 734	10 096	8 507	6 876
Total Borrowings	11 050	8 077	5 104	10 000	7 684	6 568
Trade Creditors Trade Payables			360		378	378
Trade Debtors Trade Receivables	1 266	975				930
Amount Specific Advance Or Credit Directors	7 488	9 143	15 514	15 746	19 694	20 656
Amount Specific Advance Or Credit Made In Period Directors	7 488	9 143	15 514	15 746	19 694	20 656
Amount Specific Advance Or Credit Repaid In Period Directors		-7 488	-9 143	-15 514	-15 746	-19 694

Company staff

Sadie N.

Role: Director

Appointed: 31 August 2016

Latest update: 25 April 2024

People with significant control

Sadie N.

Notified on 31 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-31
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Sadie Nicholson Pa Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sadie N.

People with significant control

Sadie N.

Accounts Documents

Company filings

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