Founded in 2016, D.r.nicholson, classified under reg no. 10260681 is an active company. Currently registered at 39 Pine Grove ME14 2AJ, Maidstone the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
At the moment there are 2 directors in the the company, namely Sally N. and Derek N.. In addition one secretary - Derek N. - is with the firm. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 39 Pine Grove |
| Office Address2 | Penenden Heath |
| Town | Maidstone |
| Post code | ME14 2AJ |
| Country of origin | United Kingdom |
| Registration Number | 10260681 |
| Date of Incorporation | Mon, 4th Jul 2016 |
| Industry | Architectural activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
| Last confirmation statement dated | Wed, 26th Jul 2023 |
Position: Director
Appointed: 01 August 2017
Position: Secretary
Appointed: 04 July 2016
Position: Director
Appointed: 04 July 2016
The register of persons with significant control who own or have control over the company includes 1 name. As we established, there is Derek N. The abovementioned PSC and has 75,01-100% shares.
Derek N.
| Notified on | 4 July 2016 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
| 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 | 6 137 | 7 914 | 8 096 | 3 919 | 8 893 | 5 045 | 3 433 |
| Current Assets | 8 376 | 10 417 | 11 134 | 18 998 | 28 184 | 29 988 | 44 048 |
| Debtors | 2 239 | 2 503 | 3 038 | 15 079 | 19 291 | 24 943 | 40 615 |
| Other Debtors | 2 239 | 2 503 | 3 038 | 3 324 | 3 324 | 297 | |
| Property Plant Equipment | 1 760 | 1 408 | 1 957 | 2 935 | 5 291 | 5 657 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 440 | 792 | 1 281 | 2 153 | 3 977 | 5 566 | 6 999 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 7 837 | 11 744 | 11 958 | 19 397 | 17 198 | 16 385 | 35 932 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 440 | 352 | 489 | 872 | 1 824 | 1 589 | 1 433 |
| Net Current Assets Liabilities | 539 | -1 327 | -824 | -399 | 10 986 | 13 603 | 8 116 |
| Other Creditors | 3 468 | 6 354 | 7 622 | 14 666 | 9 126 | 13 165 | 31 110 |
| Other Taxation Social Security Payable | 4 369 | 5 390 | 4 336 | 3 956 | 7 298 | 1 949 | 3 489 |
| Property Plant Equipment Gross Cost | 2 200 | 2 200 | 3 238 | 5 088 | 9 268 | 11 223 | 11 986 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 200 | 1 038 | 1 850 | 4 180 | 1 955 | 763 | |
| Total Assets Less Current Liabilities | 2 299 | 81 | 1 133 | 2 536 | 16 277 | 19 260 | 13 103 |
| Trade Creditors Trade Payables | 775 | 774 | 1 271 | 1 333 | |||
| Trade Debtors Trade Receivables | 11 755 | 15 967 | 24 646 | 40 615 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 19th, December 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy