Founded in 2016, Nichols Accountancy, classified under reg no. 10114519 is an active company. Currently registered at 16 Waterloo Close PO8 8QJ, Waterlooville the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has 2 directors, namely Jonathan N., Isla N.. Of them, Jonathan N., Isla N. have been with the company the longest, being appointed on 10 April 2016. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 Waterloo Close |
| Town | Waterlooville |
| Post code | PO8 8QJ |
| Country of origin | United Kingdom |
| Registration Number | 10114519 |
| Date of Incorporation | Sun, 10th Apr 2016 |
| Industry | Accounting and auditing activities |
| Industry | Bookkeeping activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (230 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
| Last confirmation statement dated | Sun, 9th Apr 2023 |
Position: Director
Appointed: 10 April 2016
Position: Director
Appointed: 10 April 2016
The list of PSCs who own or control the company is made up of 1 name. As we established, there is Isla N. This PSC and has 25-50% shares.
Isla N.
| Notified on | 1 January 2017 |
| Nature of control: |
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 | 3 634 | 2 147 | 2 656 | 1 584 | 9 565 | 21 364 | 14 114 |
| Current Assets | 4 680 | 3 270 | 3 366 | 3 391 | 10 773 | 22 400 | 14 578 |
| Debtors | 545 | 718 | 225 | 862 | 663 | 1 036 | 464 |
| Net Assets Liabilities | 1 024 | 1 047 | 2 010 | 2 913 | 3 580 | 9 664 | 10 431 |
| Property Plant Equipment | 1 350 | 1 650 | 2 150 | 3 800 | 6 000 | 8 000 | 8 000 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 500 | 3 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 362 | 912 | 1 643 | 2 887 | 4 709 | 7 250 | 9 835 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 712 | 850 | 1 231 | 2 894 | 4 022 | 4 541 | 2 585 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 3 | 4 |
| Corporation Tax Payable | 786 | ||||||
| Creditors | 4 736 | 3 560 | 3 097 | 3 556 | 7 808 | 16 538 | 10 258 |
| Fixed Assets | 6 000 | 21 500 | 20 000 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 500 | 1 500 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 362 | 550 | 731 | 1 244 | 1 822 | 2 541 | 2 585 |
| Intangible Assets | 13 500 | 12 000 | |||||
| Intangible Assets Gross Cost | 15 000 | 15 000 | |||||
| Net Current Assets Liabilities | -56 | -290 | 269 | -165 | 2 965 | 5 862 | 4 320 |
| Property Plant Equipment Gross Cost | 1 712 | 2 562 | 3 793 | 6 687 | 10 709 | 15 250 | 17 835 |
| Provisions For Liabilities Balance Sheet Subtotal | 270 | 313 | 409 | 722 | 1 140 | 1 520 | 1 520 |
| Total Additions Including From Business Combinations Intangible Assets | 15 000 | ||||||
| Total Assets Less Current Liabilities | 1 294 | 1 360 | 2 419 | 3 635 | 8 965 | 27 362 | 24 320 |
| Trade Debtors Trade Receivables | 545 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/04/09 filed on: 11th, April 2023 |
confirmation statement | Free Download (3 pages) |
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