Michael Nicholas Estate Agents started in year 2006 as Private Limited Company with registration number 05842755. The Michael Nicholas Estate Agents company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Bristol at 77a North Street. Postal code: BS16 5SE.
Currently there are 2 directors in the the company, namely Nicholas M. and Michael H.. In addition one secretary - Nicholas M. - is with the firm. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 77a North Street |
| Office Address2 | Downend |
| Town | Bristol |
| Post code | BS16 5SE |
| Country of origin | United Kingdom |
| Registration Number | 05842755 |
| Date of Incorporation | Fri, 9th Jun 2006 |
| Industry | Real estate agencies |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Tue, 31st Dec 2024 (252 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
| Last confirmation statement dated | Fri, 9th Jun 2023 |
Position: Director
Appointed: 09 June 2006
Position: Secretary
Appointed: 09 June 2006
Position: Director
Appointed: 09 June 2006
The register of PSCs that own or have control over the company includes 2 names. As we established, there is Nicholas M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Michael H. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicholas M.
| Notified on | 9 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michael H.
| Notified on | 9 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 220 440 | 434 916 | 326 372 | 273 299 |
| Current Assets | 220 440 | 435 729 | 328 019 | 273 299 |
| Debtors | 813 | 1 647 | ||
| Net Assets Liabilities | 335 765 | 593 047 | 582 638 | 532 763 |
| Property Plant Equipment | 326 248 | 331 956 | 404 423 | 419 657 |
| Other | ||||
| Accrued Liabilities | 10 944 | |||
| Accumulated Amortisation Impairment Intangible Assets | 70 000 | 70 000 | 70 000 | 70 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 37 212 | 37 761 | 44 322 | 55 728 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 831 | 79 028 | 26 640 | |
| Average Number Employees During Period | 8 | 8 | 6 | 6 |
| Bank Borrowings | 133 088 | 90 500 | 85 673 | 79 858 |
| Creditors | 133 088 | 90 500 | 100 890 | 105 956 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 486 | |||
| Disposals Property Plant Equipment | -2 574 | |||
| Finance Lease Liabilities Present Value Total | 15 217 | 26 098 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 035 | 6 561 | 11 406 | |
| Intangible Assets Gross Cost | 70 000 | 70 000 | 70 000 | 70 000 |
| Investments In Subsidiaries | -99 | |||
| Net Current Assets Liabilities | 143 535 | 352 544 | 281 789 | 221 370 |
| Other Creditors | 4 929 | 20 118 | 5 089 | 5 489 |
| Property Plant Equipment Gross Cost | 363 460 | 369 717 | 448 745 | 475 385 |
| Provisions For Liabilities Balance Sheet Subtotal | 930 | 953 | 2 684 | 2 308 |
| Taxation Social Security Payable | 51 532 | 53 567 | 25 935 | 25 202 |
| Total Assets Less Current Liabilities | 469 783 | 684 500 | 686 212 | 641 027 |
| Total Borrowings | 9 500 | 90 500 | 100 890 | 105 956 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 27th, September 2023 |
accounts | Free Download (13 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy