Founded in 1990, City Hygiene Services, classified under reg no. 02459073 is an active company. Currently registered at Elizabeth House NG8 3HY, Nottingham the company has been in the business for 34 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023. Since May 4, 1999 City Hygiene Services Limited is no longer carrying the name N.i.c. Janitorial.
The company has 3 directors, namely Nigel H., Andrew B. and Simon B.. Of them, Andrew B., Simon B. have been with the company the longest, being appointed on 4 January 1992 and Nigel H. has been with the company for the least time - from 1 April 1998. As of 21 May 2024, there were 2 ex directors - Betty B., Terry B. and others listed below. There were no ex secretaries.
| Office Address | Elizabeth House |
| Office Address2 | Wigman Road Bilborough |
| Town | Nottingham |
| Post code | NG8 3HY |
| Country of origin | United Kingdom |
| Registration Number | 02459073 |
| Date of Incorporation | Fri, 12th Jan 1990 |
| Industry | Collection of non-hazardous waste |
| End of financial Year | 31st March |
| Company age | 34 years old |
| Account next due date | Tue, 31st Dec 2024 (224 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
| Last confirmation statement dated | Wed, 4th Jan 2023 |
Position: Director
Appointed: 01 April 1998
Position: Director
Appointed: 04 January 1992
Position: Director
Appointed: 04 January 1992
The register of persons with significant control who own or have control over the company includes 3 names. As BizStats established, there is Nic Group Limited from Nottingham, England. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Betty B. This PSC owns 75,01-100% shares. Moving on, there is Nic Investments, who also fulfils the Companies House criteria to be indexed as a PSC. This PSC has a legal form of "a limited", owns 75,01-100% shares. This PSC , owns 75,01-100% shares.
Nic Group Limited
Elizabeth House Wigman Road, Nottingham, NG8 3HY, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Notified on | 30 March 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Betty B.
| Notified on | 1 January 2017 |
| Ceased on | 30 March 2021 |
| Nature of control: |
75,01-100% shares |
Nic Investments
33 Wigman Road, Nottingham, NG8 3HY, England
| Legal authority | Limited |
| Legal form | Limited |
| Country registered | England |
| Place registered | England |
| Registration number | 06971724 |
| Notified on | 1 April 2018 |
| Ceased on | 30 March 2021 |
| Nature of control: |
75,01-100% shares |
| N.i.c. Janitorial | May 4, 1999 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 452 864 | 376 389 | 267 130 | 286 460 | 413 027 | 650 147 | 544 553 |
| Current Assets | 1 126 606 | 1 163 648 | 1 217 103 | 1 143 405 | 737 573 | 940 485 | 816 348 |
| Debtors | 646 876 | 776 059 | 937 643 | 844 479 | 313 542 | 278 685 | 260 213 |
| Net Assets Liabilities | 530 503 | 566 024 | 537 199 | 510 303 | 210 286 | 350 122 | 399 176 |
| Property Plant Equipment | 165 988 | 181 313 | 125 752 | 125 003 | 244 995 | 201 029 | 349 581 |
| Total Inventories | 26 866 | 11 200 | 12 330 | 12 466 | 11 004 | 11 653 | 11 582 |
| Other | |||||||
| Accrued Liabilities | 520 664 | 515 508 | 539 510 | 500 082 | 469 754 | 490 580 | 497 433 |
| Accumulated Depreciation Impairment Property Plant Equipment | 134 331 | 137 245 | 190 856 | 169 244 | 151 052 | 193 026 | 138 389 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -966 | -7 196 | |||||
| Amounts Owed By Group Undertakings | 466 949 | 511 109 | 600 485 | 640 849 | 147 865 | 128 648 | 116 455 |
| Amounts Owed To Group Undertakings | 89 015 | 135 298 | 151 615 | 142 162 | 125 387 | 148 205 | 137 031 |
| Average Number Employees During Period | 17 | 17 | 18 | 17 | 15 | 16 | 16 |
| Corporation Tax Payable | 6 000 | 10 000 | 24 000 | 46 000 | |||
| Creditors | 749 266 | 767 078 | 800 993 | 750 362 | 760 105 | 791 392 | 750 408 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 74 831 | 21 038 | 85 911 | 78 861 | 41 667 | 156 105 | |
| Disposals Property Plant Equipment | 103 086 | 21 450 | 112 900 | 202 185 | 43 480 | 251 539 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 77 745 | 74 649 | 64 299 | 60 669 | 83 641 | 101 468 | |
| Net Current Assets Liabilities | 377 340 | 396 570 | 416 110 | 393 043 | -22 532 | 149 093 | 65 940 |
| Other Taxation Social Security Payable | 38 466 | 35 835 | 40 869 | 42 866 | 42 069 | 44 811 | 41 795 |
| Property Plant Equipment Gross Cost | 300 319 | 318 558 | 316 608 | 294 247 | 396 047 | 394 055 | 487 970 |
| Provisions | 12 825 | 11 859 | 4 663 | 7 743 | 12 177 | -1 010 | 16 345 |
| Provisions For Liabilities Balance Sheet Subtotal | 12 825 | 11 859 | 4 663 | 7 743 | 12 177 | 16 345 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 121 325 | 19 500 | 90 539 | 303 985 | 41 488 | 345 454 | |
| Total Assets Less Current Liabilities | 543 328 | 577 883 | 541 862 | 518 046 | 222 463 | 350 122 | 415 521 |
| Trade Creditors Trade Payables | 95 121 | 70 437 | 68 999 | 65 252 | 98 895 | 61 796 | 74 149 |
| Trade Debtors Trade Receivables | 179 927 | 209 950 | 228 516 | 198 870 | 165 677 | 149 027 | 143 758 |
| Additional Provisions Increase From New Provisions Recognised | 3 080 | 4 434 | 17 355 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to March 31, 2023 filed on: 27th, September 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy