Nichols Cars Limited is a private limited company registered at 89 Leigh Road, Eastleigh SO50 9DQ. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-05-11, this 6-year-old company is run by 3 directors.
Director Timothy M., appointed on 24 January 2022. Director Stephen N., appointed on 27 September 2019. Director John M., appointed on 11 May 2017.
The company is officially classified as "manufacture of motor vehicles" (SIC code: 29100). According to CH records there was a change of name on 2019-02-11 and their previous name was Elva Automotive Limited.
The last confirmation statement was sent on 2023-05-10 and the due date for the subsequent filing is 2024-05-24. Additionally, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 89 Leigh Road |
Town | Eastleigh |
Post code | SO50 9DQ |
Country of origin | United Kingdom |
Registration Number | 10765284 |
Date of Incorporation | Thu, 11th May 2017 |
Industry | Manufacture of motor vehicles |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (50 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
Last confirmation statement dated | Wed, 10th May 2023 |
The register of PSCs who own or control the company consists of 2 names. As BizStats researched, there is Ross A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is John M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Ross A.
Notified on | 1 March 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
John M.
Notified on | 1 September 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Elva Automotive | February 11, 2019 |
Lm1a | September 13, 2017 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 2 155 | 236 | 3 019 | 131 248 | 6 873 |
Current Assets | 129 060 | 150 438 | 161 484 | 375 141 | 389 142 |
Debtors | 6 905 | 2 454 | 2 170 | 11 204 | 12 269 |
Net Assets Liabilities | 28 152 | 25 016 | -3 322 | 170 153 | 146 841 |
Other Debtors | 6 905 | 2 454 | 2 170 | 11 204 | 12 269 |
Total Inventories | 120 000 | 147 748 | 156 295 | 232 689 | 370 000 |
Property Plant Equipment | 404 | 303 | 227 | ||
Other | |||||
Amount Specific Advance Or Credit Directors | 3 854 | 24 133 | 4 857 | 5 857 | 5 857 |
Amount Specific Advance Or Credit Made In Period Directors | 13 684 | 23 679 | 4 857 | 1 000 | 16 672 |
Amount Specific Advance Or Credit Repaid In Period Directors | 9 830 | 3 400 | 10 445 | 32 545 | 35 407 |
Creditors | 66 654 | 62 543 | 40 139 | 46 866 | 109 363 |
Finance Lease Liabilities Present Value Total | 61 654 | 62 543 | 40 139 | 13 533 | 6 286 |
Net Current Assets Liabilities | 94 806 | 87 559 | 36 413 | 216 716 | 255 977 |
Other Creditors | 5 000 | 40 477 | 102 669 | 119 356 | 76 030 |
Total Assets Less Current Liabilities | 94 806 | 87 559 | 37 817 | 217 019 | 256 204 |
Trade Creditors Trade Payables | -1 | -1 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 134 | 235 | 311 | ||
Average Number Employees During Period | 2 | 1 | |||
Bank Borrowings Overdrafts | 33 333 | 33 333 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 134 | 101 | 76 | ||
Nominal Value Shares Issued Specific Share Issue | 0 | ||||
Number Shares Issued Fully Paid | 3 000 000 | 3 000 000 | |||
Par Value Share | 0 | 0 | |||
Property Plant Equipment Gross Cost | 538 | 538 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 538 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 29th, February 2024 |
accounts | Free Download (9 pages) |
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