Nick Smallman Limited is a private limited company registered at The Mill Pury Hill Business Park, Alderton Road, Towcester NN12 7LS. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-05-03, this 7-year-old company is run by 2 directors.
Director Robert P., appointed on 13 May 2018. Director Nick S., appointed on 03 May 2017.
The company is officially categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The last confirmation statement was sent on 2023-04-18 and the date for the following filing is 2024-05-02. Additionally, the statutory accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
| Office Address | The Mill Pury Hill Business Park |
| Office Address2 | Alderton Road |
| Town | Towcester |
| Post code | NN12 7LS |
| Country of origin | United Kingdom |
| Registration Number | 10752051 |
| Date of Incorporation | Wed, 3rd May 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Fri, 28th Feb 2025 (276 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
| Last confirmation statement dated | Tue, 18th Apr 2023 |
Position: Director
Appointed: 13 May 2018
Position: Director
Appointed: 03 May 2017
The register of PSCs that own or control the company consists of 1 name. As we established, there is Nick S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nick S.
| Notified on | 3 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 18 981 | 120 | 302 | 302 | 996 | 2 168 |
| Current Assets | 19 035 | 415 | 616 | 874 | 2 267 | 2 668 |
| Debtors | 54 | 295 | 314 | 572 | 1 271 | 500 |
| Net Assets Liabilities | -41 305 | -54 585 | -59 590 | -67 116 | -68 514 | -69 294 |
| Other Debtors | 54 | 295 | 314 | 572 | 1 271 | 500 |
| Property Plant Equipment | 1 125 | 785 | 445 | 105 | ||
| Other | ||||||
| Accrued Liabilities | 270 | 270 | 900 | 1 800 | 900 | 900 |
| Accumulated Amortisation Impairment Intangible Assets | 940 | 1 880 | 2 820 | 3 760 | 4 700 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 375 | 715 | 1 055 | 1 395 | ||
| Additions Other Than Through Business Combinations Intangible Assets | 4 700 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 60 340 | 58 760 | 64 151 | 70 655 | 72 166 | 72 067 |
| Fixed Assets | 3 760 | 3 945 | 2 665 | 1 385 | 105 | |
| Increase From Amortisation Charge For Year Intangible Assets | 940 | 940 | 940 | 940 | 940 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 375 | 340 | 340 | 340 | ||
| Intangible Assets | 3 760 | 2 820 | 1 880 | 940 | ||
| Intangible Assets Gross Cost | 4 700 | 4 700 | 4 700 | 4 700 | 4 700 | |
| Net Current Assets Liabilities | -41 305 | -58 345 | -63 535 | -69 781 | -69 899 | -69 399 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 60 070 | 58 490 | 63 251 | 68 746 | 71 266 | 71 144 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | |
| Taxation Social Security Payable | 23 | |||||
| Trade Creditors Trade Payables | 109 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 15th, August 2023 |
accounts | Free Download (9 pages) |
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