Nick Puffett Anp Ltd is a private limited company situated at 16 Lyndley Chase, Bishops Cleeve, Cheltenham GL52 7YZ. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-06-06, this 6-year-old company is run by 2 directors.
Director Deborah P., appointed on 31 October 2018. Director Nicholas P., appointed on 06 June 2017.
The company is officially classified as "other human health activities" (Standard Industrial Classification: 86900).
The latest confirmation statement was sent on 2023-06-05 and the due date for the subsequent filing is 2024-06-19. Likewise, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 16 Lyndley Chase |
Office Address2 | Bishops Cleeve |
Town | Cheltenham |
Post code | GL52 7YZ |
Country of origin | United Kingdom |
Registration Number | 10805795 |
Date of Incorporation | Tue, 6th Jun 2017 |
Industry | Other human health activities |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
Last confirmation statement dated | Mon, 5th Jun 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we found, there is Nick P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nick P.
Notified on | 6 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 9 712 | 10 637 | 8 442 | 8 780 | 3 217 | 2 882 |
Current Assets | 9 772 | 14 134 | 13 146 | 9 622 | 4 072 | 3 293 |
Debtors | 60 | 3 497 | 4 704 | 842 | 855 | 411 |
Net Assets Liabilities | 14 322 | 17 637 | 11 827 | 11 561 | ||
Other Debtors | 60 | 3 497 | 3 761 | 2 | 2 | |
Property Plant Equipment | 161 | 760 | 6 502 | 12 109 | 10 585 | 10 375 |
Other | ||||||
Accrued Liabilities Deferred Income | 613 | 690 | 600 | 541 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 39 | 189 | 447 | 1 831 | 3 355 | 4 782 |
Amounts Owed By Associates Joint Ventures Participating Interests | 3 700 | |||||
Amounts Owed To Related Parties | 765 | |||||
Creditors | 6 918 | 5 344 | 5 325 | 4 094 | 2 830 | 2 107 |
Fixed Assets | 6 502 | 12 109 | 10 585 | 10 375 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 39 | 150 | 364 | 1 385 | 1 524 | 1 427 |
Net Current Assets Liabilities | 2 854 | 8 790 | 7 821 | 5 528 | 1 242 | 1 186 |
Other Creditors | 1 560 | 433 | 613 | 765 | 880 | 993 |
Prepayments Accrued Income | 60 | 71 | 71 | 91 | ||
Property Plant Equipment Gross Cost | 200 | 949 | 6 949 | 13 940 | 13 940 | 15 157 |
Taxation Social Security Payable | 4 712 | 2 639 | 1 350 | 573 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 200 | 749 | 6 200 | 6 992 | 1 217 | |
Total Assets Less Current Liabilities | 3 015 | 9 550 | 14 323 | 17 637 | 11 827 | 11 561 |
Trade Debtors Trade Receivables | 943 | 771 | 782 | 318 | ||
Useful Life Property Plant Equipment Years | 10 | 5 | 5 | |||
Amount Specific Advance Or Credit Directors | 3 437 | 3 701 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 5 000 | 1 616 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 563 | 1 352 | ||||
Other Taxation Social Security Payable | 5 359 | 4 911 | 4 712 | |||
Trade Creditors Trade Payables | -1 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 106 | |||||
Disposals Property Plant Equipment | 200 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 21st, December 2023 |
accounts | Free Download (7 pages) |
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