Founded in 2017, D & M Nicholls, classified under reg no. 10652273 is an active company. Currently registered at 22 Yeo Way BS21 7UP, Clevedon the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has one director. David N., appointed on 4 March 2017. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Mathew N.. There were no ex secretaries.
Office Address | 22 Yeo Way |
Town | Clevedon |
Post code | BS21 7UP |
Country of origin | United Kingdom |
Registration Number | 10652273 |
Date of Incorporation | Sat, 4th Mar 2017 |
Industry | Wholesale of wine, beer, spirits and other alcoholic beverages |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (216 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The list of PSCs who own or control the company is made up of 2 names. As we established, there is David N. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Mathew N. This PSC owns 25-50% shares and has 25-50% voting rights.
David N.
Notified on | 4 March 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mathew N.
Notified on | 4 March 2017 |
Ceased on | 1 December 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 | ||||||
Current Assets | 2 | 6 615 | 7 613 | 8 014 | 6 877 | 7 855 | 8 058 |
Net Assets Liabilities | 2 | 2 707 | 2 056 | 1 686 | 5 402 | 924 | 778 |
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 425 | 451 | 475 | 476 | 475 | 474 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 8 941 | 9 285 | 9 289 | 11 803 | 8 304 | 8 574 | |
Fixed Assets | 212 | ||||||
Net Current Assets Liabilities | 2 | 2 282 | 1 605 | 1 211 | 4 926 | 449 | 516 |
Number Shares Allotted | 2 | ||||||
Par Value Share | 1 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 44 | 67 | 64 | 99 | |||
Total Assets Less Current Liabilities | 2 | 2 282 | 1 605 | 1 211 | 4 926 | 449 | 304 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 11th, October 2023 |
accounts | Free Download (3 pages) |
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