Nicholson Financial Services started in year 2014 as Private Limited Company with registration number 08934385. The Nicholson Financial Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Swanley Village at The Old Barn. Postal code: BR8 7PA.
The firm has one director. Barry N., appointed on 11 March 2014. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old Barn |
Office Address2 | Off Wood Street |
Town | Swanley Village |
Post code | BR8 7PA |
Country of origin | United Kingdom |
Registration Number | 08934385 |
Date of Incorporation | Tue, 11th Mar 2014 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (144 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
Last confirmation statement dated | Sat, 11th Mar 2023 |
The register of PSCs who own or control the company consists of 2 names. As we identified, there is Barry N. The abovementioned PSC and has 50,01-75% shares. The second one in the persons with significant control register is Carley N. This PSC owns 25-50% shares.
Barry N.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Carley N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 278 | 10 528 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 1 262 | 1 568 | ||||||
Cash Bank On Hand | 1 568 | 24 | 18 | 1 462 | 15 153 | 14 415 | 14 730 | |
Current Assets | 13 377 | 26 015 | 19 687 | 10 237 | 9 968 | 17 244 | 18 116 | 21 444 |
Debtors | 12 115 | 24 447 | 19 663 | 10 219 | 8 506 | 2 091 | 3 701 | 6 714 |
Net Assets Liabilities | 10 528 | 7 472 | 198 | 897 | 7 533 | 8 553 | 10 093 | |
Net Assets Liabilities Including Pension Asset Liability | 278 | 10 528 | ||||||
Other Debtors | 17 239 | 9 200 | 2 448 | 4 969 | ||||
Property Plant Equipment | 1 263 | 1 074 | 913 | 776 | 659 | 560 | 476 | |
Tangible Fixed Assets | 1 487 | 1 263 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | 10 | ||||||
Profit Loss Account Reserve | 268 | 10 518 | ||||||
Shareholder Funds | 278 | 10 528 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 487 | 676 | 837 | 974 | 1 091 | 1 190 | 1 274 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 16 733 | 13 272 | 10 929 | 9 822 | 10 345 | 10 017 | 11 721 | |
Creditors Due Within One Year | 14 576 | 16 733 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 189 | 161 | 137 | 117 | 99 | 84 | ||
Net Current Assets Liabilities | -1 199 | 9 282 | 6 415 | -692 | 146 | 6 899 | 8 099 | 9 723 |
Number Shares Allotted | 10 | 10 | ||||||
Other Taxation Social Security Payable | 15 978 | 12 397 | 10 089 | 8 922 | 9 062 | 8 836 | 9 765 | |
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 1 750 | 1 750 | 1 750 | 1 750 | 1 750 | 1 750 | ||
Provisions For Liabilities Balance Sheet Subtotal | 17 | 17 | 23 | 25 | 25 | 106 | 106 | |
Provisions For Liabilities Charges | 10 | 17 | ||||||
Share Capital Allotted Called Up Paid | 10 | 10 | ||||||
Tangible Fixed Assets Additions | 1 750 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 750 | |||||||
Tangible Fixed Assets Depreciation | 263 | 487 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 263 | |||||||
Total Assets Less Current Liabilities | 288 | 10 545 | 7 489 | 221 | 922 | 7 558 | 8 659 | 10 199 |
Trade Creditors Trade Payables | 755 | 875 | 840 | 900 | 960 | 960 | 1 020 | |
Trade Debtors Trade Receivables | 7 208 | 10 463 | 7 771 | 3 537 | 2 091 | 3 701 | 6 714 | |
Other Creditors | 323 | 221 | 936 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/03/11 filed on: 11th, March 2024 |
confirmation statement | Free Download (3 pages) |
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