S.m.nicholson Ltd in Wellington, TA21 8QT

Description

Data updated on: 02-08-2022

This firm known as S.m.nicholson was created on 2017-03-06 as a private limited company. This firm office was registered in Wellington on 9 High Street. This place area code is TA21 8QT. The official registration number for S.m.nicholson Ltd was 10653771. S.m.nicholson Ltd had been active for 5 years up until 2022-06-28.

The officers were: Nigel P. selected to lead the company in 2017 and Sandra C. selected to lead the company in 2017 in March.

Sandra C. was the individual who controlled this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency

Balance Sheet
Cash Bank On Hand	12 414	12 234	3 825	14 138
Current Assets	20 030	13 789	5 306	17 303
Debtors	7 616	1 555	1 481	3 165
Net Assets Liabilities	-939	2 375	-62 566	-80 913
Other Debtors	133	165	1 481	1 280
Property Plant Equipment	20 593	48 719	196 539	196 401

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	6 864	13 285	25 465	37 598
Additions Other Than Through Business Combinations Property Plant Equipment	27 457	37 547	160 000	11 995
Average Number Employees During Period		1	1	1
Creditors	41 562	60 133	264 411	294 617
Increase From Depreciation Charge For Year Property Plant Equipment	6 864	7 405	12 180	12 133
Net Current Assets Liabilities	-21 532	-46 344	-259 105	-277 314
Other Creditors	2 231	1 759	3 361	1 658
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		984
Other Disposals Property Plant Equipment		3 000
Property Plant Equipment Gross Cost	27 457	62 004	222 004	233 999
Taxation Social Security Payable	-449	-456	-1 822	-738
Trade Creditors Trade Payables	390	1 323	3 394	439
Trade Debtors Trade Receivables	3 972	1 390		1 885

Company staff

Nigel P.

Role: Director

Appointed: 18 December 2017

Latest update: 11 October 2023

Sandra C.

Role: Secretary

Appointed: 06 March 2017

Latest update: 11 October 2023

Sandra C.

Role: Director

Appointed: 06 March 2017

Latest update: 11 October 2023

People with significant control

Sandra C.

Notified on 6 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	19 March 2022
Confirmation statement last made up date	05 March 2021

Annual Accounts
Start Date For Period Covered By Report	2017-03-06
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021

S.m.nicholson Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel P.

Sandra C.

Sandra C.

Nigel P.

Nigel P.

People with significant control

Sandra C.

Accounts Documents

Company filings

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