Jim Nield Countryside Restoration And Management started in year 2015 as Private Limited Company with registration number 09509492. The Jim Nield Countryside Restoration And Management company has been functioning successfully for nine years now and its status is active. The firm's office is based in Reading at C/o Carbon Accountancy Limited Reading Enterprise Centre, University Of Reading. Postal code: RG6 6BU.
The firm has one director. James N., appointed on 25 March 2015. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Casey N.. There were no ex secretaries.
| Office Address | C/o Carbon Accountancy Limited Reading Enterprise Centre, University Of Reading |
| Office Address2 | Earley Gate, Whiteknights Road |
| Town | Reading |
| Post code | RG6 6BU |
| Country of origin | United Kingdom |
| Registration Number | 09509492 |
| Date of Incorporation | Wed, 25th Mar 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
| Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Director
Appointed: 25 March 2015
The list of PSCs that own or have control over the company consists of 2 names. As we researched, there is James N. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Casey N. This PSC owns 25-50% shares and has 25-50% voting rights.
James N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Casey N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 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 | 11 287 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 78 250 | 69 249 | 46 591 | 122 130 | 97 376 | 87 679 | 75 626 | 39 789 |
| Net Assets Liabilities | 11 287 | 22 807 | 17 201 | 66 361 | 92 934 | 94 069 | 89 257 | 43 798 |
| Cash Bank In Hand | 49 226 | |||||||
| Debtors | 27 251 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 11 287 | |||||||
| Stocks Inventory | 4 880 | |||||||
| Tangible Fixed Assets | 39 978 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | 11 285 | |||||||
| Shareholder Funds | 11 287 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -186 | -289 | -116 | |||||
| Average Number Employees During Period | 2 | 3 | 2 | 3 | ||||
| Creditors | 110 048 | 83 317 | 79 573 | 114 602 | 60 271 | 53 830 | 42 834 | 26 971 |
| Fixed Assets | 39 978 | 35 063 | 48 676 | 56 047 | 54 078 | 56 913 | 53 778 | 25 532 |
| Net Current Assets Liabilities | 28 691 | 12 256 | 31 475 | 10 314 | 38 856 | 37 445 | 35 595 | 18 266 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 937 | 3 596 | 2 803 | 5 448 | ||||
| Total Assets Less Current Liabilities | 11 287 | 22 807 | 17 201 | 66 361 | 92 934 | 94 358 | 89 373 | 43 798 |
| Accrued Liabilities Deferred Income | 162 | 186 | ||||||
| Creditors Due Within One Year | 110 048 | |||||||
| Prepayments | 3 107 | 1 812 | 1 507 | 2 948 | 1 937 | |||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 52 092 | |||||||
| Tangible Fixed Assets Depreciation | 12 114 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy