Founded in 2016, Nicklety Homes, classified under reg no. 10437308 is an active company. Currently registered at Nicklety OL14 7QP, Todmorden the company has been in the business for 8 years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022. Since Friday 21st October 2016 Nicklety Homes Limited is no longer carrying the name Micklety Homes.
The company has 2 directors, namely John R., Polly R.. Of them, John R., Polly R. have been with the company the longest, being appointed on 20 October 2016. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Nicklety |
Office Address2 | Inchfield Road |
Town | Todmorden |
Post code | OL14 7QP |
Country of origin | United Kingdom |
Registration Number | 10437308 |
Date of Incorporation | Thu, 20th Oct 2016 |
Industry | Development of building projects |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (77 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
Last confirmation statement dated | Thu, 21st Sep 2023 |
The register of PSCs that own or control the company consists of 2 names. As we found, there is John R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Polly R. This PSC owns 25-50% shares and has 25-50% voting rights.
John R.
Notified on | 20 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Polly R.
Notified on | 20 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Micklety Homes | October 21, 2016 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 129 647 | 35 717 | 328 210 | 657 569 | 294 702 | 58 928 |
Current Assets | 573 354 | 1 016 589 | 902 802 | 1 077 057 | 1 033 366 | 779 760 |
Debtors | 23 574 | 14 619 | 26 083 | 50 590 | 16 870 | 4 710 |
Net Assets Liabilities | -44 238 | -68 108 | -92 252 | 14 015 | 6 519 | -42 307 |
Other Debtors | 23 574 | 14 619 | 26 083 | 50 590 | 16 213 | 4 054 |
Property Plant Equipment | 13 399 | 20 160 | 13 140 | 6 120 | 281 | |
Total Inventories | 420 133 | 966 253 | 548 509 | 368 898 | 721 794 | 716 122 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 181 | 7 920 | 14 940 | 21 960 | 27 799 | 28 080 |
Average Number Employees During Period | 1 | 1 | ||||
Bank Borrowings Overdrafts | 45 563 | 36 441 | 26 271 | |||
Corporation Tax Payable | 2 101 | |||||
Corporation Tax Recoverable | 657 | 656 | ||||
Creditors | 628 445 | 1 101 027 | 1 005 697 | 45 563 | 36 441 | 26 271 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 181 | 6 739 | 7 020 | 7 020 | 5 839 | 281 |
Net Current Assets Liabilities | -55 091 | -84 438 | -102 895 | 54 621 | 42 732 | -15 983 |
Number Shares Issued Fully Paid | 100 | |||||
Other Creditors | 562 458 | 1 039 903 | 979 099 | 906 720 | 860 270 | 746 935 |
Other Taxation Social Security Payable | 21 | 2 | ||||
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 14 580 | 28 080 | 28 080 | 28 080 | 28 080 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 546 | 3 830 | 2 497 | 1 163 | 53 | 53 |
Total Additions Including From Business Combinations Property Plant Equipment | 14 580 | 13 500 | ||||
Total Assets Less Current Liabilities | -41 692 | -64 278 | -89 755 | 60 741 | 43 013 | -15 983 |
Trade Creditors Trade Payables | 65 987 | 61 124 | 26 577 | 109 176 | 120 194 | 38 638 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 21st September 2023 filed on: 5th, October 2023 |
confirmation statement | Free Download (3 pages) |
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