Nick Smith Property Maintenance Ltd is a private limited company that can be found at 144 Mackie Avenue, Brighton BN1 8SB. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-04-03, this 6-year-old company is run by 2 directors.
Director Helen R., appointed on 03 April 2018. Director Nicholas S., appointed on 03 April 2018.
The company is officially categorised as "construction of domestic buildings" (SIC: 41202).
The last confirmation statement was sent on 2023-04-02 and the date for the following filing is 2024-04-16. What is more, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 144 Mackie Avenue |
Town | Brighton |
Post code | BN1 8SB |
Country of origin | United Kingdom |
Registration Number | 11287068 |
Date of Incorporation | Tue, 3rd Apr 2018 |
Industry | Construction of domestic buildings |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (104 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Helen R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Nicholas S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Helen R.
Notified on | 3 April 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nicholas S.
Notified on | 3 April 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 11 858 | 8 843 | 18 898 | 33 837 | 44 668 |
Current Assets | 12 248 | 8 843 | |||
Debtors | 390 | ||||
Net Assets Liabilities | 4 862 | -3 039 | 1 859 | 28 314 | 26 624 |
Property Plant Equipment | 25 872 | 16 199 | 12 704 | 29 849 | 25 202 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 692 | 11 820 | 15 921 | 7 642 | 15 329 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 25 735 | 21 440 | 17 145 | 24 075 | 20 556 |
Creditors | 25 735 | 21 440 | 17 145 | 24 075 | 20 556 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 692 | 4 128 | 4 101 | 7 591 | 7 687 |
Net Current Assets Liabilities | 4 725 | 2 202 | 6 300 | 22 540 | 21 978 |
Other Creditors | 6 352 | 1 290 | 3 066 | 4 957 | 5 860 |
Other Taxation Social Security Payable | 1 171 | 5 350 | 9 532 | 6 341 | 16 830 |
Property Plant Equipment Gross Cost | 33 564 | 28 019 | 28 625 | 37 491 | 40 531 |
Total Additions Including From Business Combinations Property Plant Equipment | 33 564 | 606 | 36 885 | 3 040 | |
Total Assets Less Current Liabilities | 30 597 | 18 401 | 19 004 | 52 389 | 47 180 |
Trade Creditors Trade Payables | 1 | -1 | |||
Trade Debtors Trade Receivables | 390 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 870 | ||||
Disposals Property Plant Equipment | 5 545 | 28 019 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 2nd Apr 2024 filed on: 18th, April 2024 |
confirmation statement | Free Download (3 pages) |
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