Founded in 2011, L V Nicholas Financial Planning, classified under reg no. 07793928 is an active company. Currently registered at 5 Newcombe Drive BS9 1SR, Bristol the company has been in the business for 13 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has one director. Llewelyn N., appointed on 30 September 2011. There are currently no secretaries appointed. As of 17 May 2024, there was 1 ex director - Caroline N.. There were no ex secretaries.
Office Address | 5 Newcombe Drive |
Office Address2 | Stoke Bishop |
Town | Bristol |
Post code | BS9 1SR |
Country of origin | United Kingdom |
Registration Number | 07793928 |
Date of Incorporation | Fri, 30th Sep 2011 |
Industry | Activities auxiliary to financial intermediation n.e.c. |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Tue, 31st Dec 2024 (228 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 12th Nov 2023 (2023-11-12) |
Last confirmation statement dated | Sat, 29th Oct 2022 |
The list of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Llewelyn N. The abovementioned PSC and has 75,01-100% shares.
Llewelyn N.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% 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 |
Balance Sheet | ||||||||
Cash Bank On Hand | 2 724 | 15 364 | 14 885 | 19 176 | ||||
Current Assets | 7 910 | 19 797 | 28 584 | 65 998 | 8 583 | 27 397 | 27 780 | 35 696 |
Debtors | 63 274 | 8 583 | 12 033 | 12 895 | 16 520 | |||
Net Assets Liabilities | 6 785 | 14 658 | 20 304 | 56 117 | -6 744 | 2 145 | 9 409 | 19 176 |
Other Debtors | 53 173 | 424 | 159 | |||||
Property Plant Equipment | 3 644 | 2 803 | 3 347 | 7 577 | 6 798 | |||
Other | ||||||||
Version Production Software | 2 020 | 2 021 | 2 024 | |||||
Accrued Liabilities | 900 | 1 230 | 1 770 | 1 920 | 3 193 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 720 | 1 900 | 900 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 697 | 7 535 | 9 992 | 11 333 | 14 012 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 270 | 3 001 | 5 571 | 1 900 | ||||
Average Number Employees During Period | 1 | 1 | ||||||
Bank Borrowings | 26 667 | 20 267 | 13 584 | |||||
Bank Borrowings Overdrafts | 361 | 5 333 | 6 400 | 6 270 | ||||
Creditors | 10 288 | 12 837 | 11 953 | 12 625 | 17 909 | 21 296 | 24 791 | 27 632 |
Deferred Tax Liabilities | 221 | 636 | 1 569 | 1 007 | ||||
Equity Securities Held | 20 000 | 20 679 | 18 905 | |||||
Fixed Assets | 9 163 | 7 698 | 5 573 | 3 644 | 2 803 | 23 347 | 28 256 | 25 703 |
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 221 | 415 | 933 | -562 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 111 | 2 457 | 1 341 | 2 679 | ||||
Investments | 20 000 | 20 679 | 18 905 | |||||
Loans From Directors | 5 900 | 2 683 | 5 945 | 6 169 | ||||
Net Current Assets Liabilities | -2 378 | 8 680 | 16 631 | 52 473 | -9 326 | 6 101 | 2 989 | 8 064 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | |||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
Other Creditors | 306 | |||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 273 | |||||||
Other Disposals Property Plant Equipment | 1 273 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 10 341 | 10 338 | 13 339 | 18 910 | 20 810 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 221 | 636 | 1 569 | 1 007 | ||||
Taxation Social Security Payable | 12 625 | 10 418 | 11 510 | 10 220 | 12 000 | |||
Total Assets Less Current Liabilities | 6 785 | 16 378 | 22 204 | 57 017 | -6 523 | 29 448 | 31 245 | 33 767 |
Trade Debtors Trade Receivables | 10 101 | 8 583 | 11 609 | 12 895 | 16 361 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 29, 2023 filed on: 16th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy