J G Nicholls Limited is a private limited company that can be found at 8 Coles Mill Close, Holsworthy EX22 6LR. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2020-11-05, this 3-year-old company is run by 3 directors.
Director Ajay N., appointed on 26 March 2024. Director Anna N., appointed on 31 August 2023. Director John N., appointed on 05 November 2020.
The company is officially classified as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The last confirmation statement was sent on 2023-10-30 and the deadline for the following filing is 2024-11-13. Likewise, the annual accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
| Office Address | 8 Coles Mill Close |
| Town | Holsworthy |
| Post code | EX22 6LR |
| Country of origin | United Kingdom |
| Registration Number | 12998980 |
| Date of Incorporation | Thu, 5th Nov 2020 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st May |
| Company age | 4 years old |
| Account next due date | Fri, 28th Feb 2025 (294 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Wed, 13th Nov 2024 (2024-11-13) |
| Last confirmation statement dated | Mon, 30th Oct 2023 |
Position: Director
Appointed: 26 March 2024
Position: Director
Appointed: 31 August 2023
Position: Director
Appointed: 05 November 2020
The register of PSCs who own or have control over the company consists of 2 names. As we established, there is Anna N. This PSC and has 25-50% shares. The second entity in the persons with significant control register is John N. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Anna N.
| Notified on | 31 August 2023 |
| Nature of control: |
25-50% shares |
John N.
| Notified on | 5 November 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-11-30 | 2022-11-30 | 2023-05-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 13 567 | 1 491 | 294 |
| Current Assets | 35 802 | 1 864 | 554 |
| Debtors | 22 746 | 373 | 260 |
| Net Assets Liabilities | 33 398 | 2 066 | 321 |
| Other Debtors | 3 260 | 373 | 260 |
| Property Plant Equipment | 25 764 | 4 243 | 3 580 |
| Other | |||
| Description Principal Activities | 70 229 | 70 229 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 441 | 2 387 | 3 050 |
| Average Number Employees During Period | 1 | 1 | 1 |
| Creditors | 28 679 | 3 235 | 3 133 |
| Depreciation Rate Used For Property Plant Equipment | 20 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 115 | ||
| Disposals Property Plant Equipment | 25 575 | ||
| Fixed Assets | 25 764 | 4 243 | 3 580 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 061 | 663 | |
| Net Current Assets Liabilities | 7 634 | -1 371 | -2 579 |
| Net Deferred Tax Liability Asset | 806 | 680 | |
| Other Creditors | 9 661 | 656 | 554 |
| Prepayments Accrued Income | 510 | ||
| Property Plant Equipment Gross Cost | 32 205 | 6 630 | 6 630 |
| Provisions For Liabilities Balance Sheet Subtotal | 806 | 680 | |
| Taxation Social Security Payable | 19 017 | 2 579 | 2 579 |
| Total Assets Less Current Liabilities | 33 398 | 2 872 | 1 001 |
| Trade Debtors Trade Receivables | 18 976 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 511 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/30 filed on: 30th, October 2023 |
confirmation statement | Free Download (3 pages) |
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