Founded in 2015, A Nicholson Finance, classified under reg no. 09674333 is an active company. Currently registered at 34 Gorringe Park Avenue CR4 2DG, Mitcham the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
There is a single director in the company at the moment - Andrew N., appointed on 7 July 2015. In addition, a secretary was appointed - Leigh- N., appointed on 7 July 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 34 Gorringe Park Avenue |
Town | Mitcham |
Post code | CR4 2DG |
Country of origin | United Kingdom |
Registration Number | 09674333 |
Date of Incorporation | Tue, 7th Jul 2015 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
Last confirmation statement dated | Thu, 6th Jul 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is Andrew N. The abovementioned PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Leigh-Ann N. This PSC owns 25-50% shares.
Andrew N.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Leigh-Ann N.
Notified on | 6 July 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 317 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 14 247 | 25 020 | 15 897 | 28 249 | 23 766 | 46 992 | 33 767 | 35 851 |
Current Assets | 16 247 | 25 020 | 28 672 | 28 249 | ||||
Debtors | 2 000 | 12 775 | ||||||
Net Assets Liabilities | 1 317 | 2 847 | 2 080 | 5 645 | -9 497 | -15 153 | -2 665 | -3 631 |
Other Debtors | 2 | |||||||
Property Plant Equipment | 361 | 595 | 446 | 334 | 250 | 752 | 24 405 | 23 327 |
Cash Bank In Hand | 14 247 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 317 | |||||||
Tangible Fixed Assets | 361 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 1 217 | |||||||
Shareholder Funds | 1 317 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 120 | 319 | 468 | 580 | 664 | 916 | 2 117 | 3 195 |
Additions Other Than Through Business Combinations Property Plant Equipment | 433 | 754 | 24 854 | |||||
Amounts Owed By Directors | 2 000 | |||||||
Average Number Employees During Period | 1 | 3 | 3 | 3 | 3 | |||
Bank Overdrafts | 25 000 | 25 000 | 19 432 | |||||
Corporation Tax Payable | 14 003 | 22 024 | 22 808 | 19 550 | 25 640 | 29 104 | 27 335 | 35 032 |
Creditors | 14 547 | 22 768 | 26 294 | 22 938 | 33 513 | 62 897 | 60 837 | 62 809 |
Increase From Depreciation Charge For Year Property Plant Equipment | 199 | 149 | 112 | 84 | 252 | 1 201 | 1 078 | |
Net Current Assets Liabilities | 1 700 | 2 252 | 2 378 | 5 311 | -9 747 | -15 905 | -27 070 | -26 958 |
Other Creditors | 744 | 744 | 744 | 816 | 5 301 | 1 608 | 1 311 | 1 154 |
Other Taxation Social Security Payable | 544 | 3 486 | ||||||
Property Plant Equipment Gross Cost | 481 | 914 | 914 | 914 | 914 | 1 668 | 26 522 | 26 522 |
Total Assets Less Current Liabilities | 2 061 | 2 847 | 2 824 | 5 645 | ||||
Trade Debtors Trade Receivables | 12 773 | |||||||
Creditors Due After One Year | 744 | |||||||
Creditors Due Within One Year | 14 547 | |||||||
Fixed Assets | 361 | |||||||
Tangible Fixed Assets Additions | 481 | |||||||
Tangible Fixed Assets Cost Or Valuation | 481 | |||||||
Tangible Fixed Assets Depreciation | 120 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 120 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy