Nimlok started in year 2010 as Private Limited Company with registration number 07402516. The Nimlok company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Wellingborough at Nimlok House Booth Drive. Postal code: NN8 6NL. Since Fri, 31st Dec 2010 Nimlok Limited is no longer carrying the name P3 Group Europe.
At present there are 2 directors in the the firm, namely James R. and Timothy P.. In addition one secretary - Jeremy R. - is with the company. As of 15 May 2024, there were 2 ex directors - Keith R., Sian S. and others listed below. There were no ex secretaries.
This company operates within the NN8 6NL postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1134864 . It is located at Nimlock House, 45 Booth Drive, Wellingborough with a total of 3 cars.
Office Address | Nimlok House Booth Drive |
Office Address2 | Park Farm |
Town | Wellingborough |
Post code | NN8 6NL |
Country of origin | United Kingdom |
Registration Number | 07402516 |
Date of Incorporation | Mon, 11th Oct 2010 |
Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
Industry | Printing n.e.c. |
End of financial Year | 30th December |
Company age | 14 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
Last confirmation statement dated | Fri, 22nd Sep 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is P3 Group Europe Limited from Wellingborough, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
P3 Group Europe Limited
Nimlok House Booth Drive, Park Farm Industrial Estate, Wellingborough, NN8 6NL, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 00973784 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
P3 Group Europe | December 31, 2010 |
Shoo 516 | December 29, 2010 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 964 249 | 1 572 781 |
Current Assets | 2 494 590 | 3 005 431 |
Debtors | 1 270 269 | 1 181 335 |
Net Assets Liabilities | 1 593 019 | 1 536 224 |
Other Debtors | 199 039 | 126 504 |
Property Plant Equipment | 277 460 | 301 685 |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | 120 124 | 149 027 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 724 290 | 1 680 546 |
Additions Other Than Through Business Combinations Intangible Assets | 19 644 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 239 606 | |
Amounts Owed By Related Parties | 398 148 | 1 504 |
Amounts Owed To Group Undertakings | 4 838 | 100 566 |
Average Number Employees During Period | 42 | 58 |
Corporation Tax Payable | 139 | 89 412 |
Creditors | 1 214 263 | 1 805 246 |
Finance Lease Liabilities Present Value Total | 27 300 | |
Finance Lease Payments Owing Minimum Gross | 28 900 | |
Fixed Assets | 359 055 | 374 021 |
Future Finance Charges On Finance Leases | 1 600 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 42 879 | 2 472 495 |
Increase From Amortisation Charge For Year Intangible Assets | 28 903 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 133 767 | |
Intangible Assets | 81 595 | 72 336 |
Intangible Assets Gross Cost | 201 719 | 221 363 |
Key Management Personnel Compensation Total | 448 155 | 717 530 |
Net Current Assets Liabilities | 1 280 327 | 1 200 185 |
Other Creditors | 601 522 | 1 024 657 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 177 511 | |
Other Disposals Property Plant Equipment | 259 125 | |
Other Taxation Social Security Payable | 198 889 | 294 217 |
Property Plant Equipment Gross Cost | 2 001 750 | 1 982 231 |
Provisions For Liabilities Balance Sheet Subtotal | 46 363 | 37 982 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 46 363 | 37 982 |
Total Assets Less Current Liabilities | 1 639 382 | 1 574 206 |
Trade Creditors Trade Payables | 408 875 | 296 394 |
Trade Debtors Trade Receivables | 673 082 | 1 053 327 |
Nimlock House | |
---|---|
Address | 45 Booth Drive , Park Farm Industrial Estate |
City | Wellingborough |
Post code | NN8 6NL |
Vehicles | 3 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts made up to Sat, 31st Dec 2022 filed on: 26th, September 2023 |
accounts | Free Download (14 pages) |
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