M J Nicklin And Associates started in year 2014 as Private Limited Company with registration number 08997955. The M J Nicklin And Associates company has been functioning successfully for ten years now and its status is active. The firm's office is based in Leek at 15 Thomas Street. Postal code: ST13 8LE.
The company has one director. Marcus N., appointed on 15 April 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Thomas Street |
Town | Leek |
Post code | ST13 8LE |
Country of origin | United Kingdom |
Registration Number | 08997955 |
Date of Incorporation | Tue, 15th Apr 2014 |
Industry | Financial management |
End of financial Year | 31st March |
Company age | 10 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 | Wed, 15th May 2024 (2024-05-15) |
Last confirmation statement dated | Mon, 1st May 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Marcus N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marcus N.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 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 | 10 856 | 19 392 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 12 707 | 18 293 | |||||||
Current Assets | 20 525 | 27 931 | 17 478 | 3 702 | 12 755 | 43 431 | 53 833 | 46 138 | 51 841 |
Debtors | 7 818 | 9 638 | |||||||
Net Assets Liabilities | 19 392 | 5 641 | 687 | 3 037 | 21 057 | 21 268 | 26 202 | 25 553 | |
Tangible Fixed Assets | 613 | 409 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 10 756 | 19 292 | |||||||
Shareholder Funds | 10 856 | 19 392 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 100 | 3 534 | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | 2 500 | |
Average Number Employees During Period | 1 | 1 | 2 | 1 | 1 | 1 | 1 | ||
Creditors | 7 848 | 8 507 | 1 915 | 9 164 | 22 266 | 17 500 | 19 046 | 25 806 | |
Creditors Due Within One Year | 10 282 | 8 948 | |||||||
Fixed Assets | 409 | 204 | 546 | 992 | 601 | 210 | 2 018 | ||
Net Current Assets Liabilities | 10 243 | 18 983 | 8 971 | 1 787 | 3 591 | 21 165 | 39 267 | 27 092 | 26 035 |
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 613 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 613 | ||||||||
Tangible Fixed Assets Depreciation | 204 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 204 | ||||||||
Total Assets Less Current Liabilities | 10 856 | 19 392 | 9 175 | 1 787 | 4 137 | 22 157 | 39 868 | 27 302 | 28 053 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-05-01 filed on: 2nd, May 2023 |
confirmation statement | Free Download (3 pages) |
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