Founded in 2016, Nib Accounting Services, classified under reg no. 10066480 is an active company. Currently registered at Forest Links Road BH22 9PH, Ferndown the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has one director. Nigel B., appointed on 16 March 2016. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Forest Links Road |
Town | Ferndown |
Post code | BH22 9PH |
Country of origin | United Kingdom |
Registration Number | 10066480 |
Date of Incorporation | Wed, 16th Mar 2016 |
Industry | Accounting and auditing activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (244 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
Last confirmation statement dated | Tue, 14th Feb 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we found, there is Nigel B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nigel B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 3 387 | 4 148 | 2 324 | 2 694 | 7 125 | 10 939 | 5 576 |
Current Assets | 7 437 | 8 558 | 6 253 | 4 676 | 12 406 | 13 579 | 6 950 |
Debtors | 4 050 | 4 410 | 3 929 | 1 982 | 5 281 | 2 640 | 1 374 |
Property Plant Equipment | 1 116 | 1 788 | 1 340 | 2 844 | 2 654 | ||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 373 | 969 | 1 417 | 2 364 | 3 248 | 4 340 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 9 500 | 8 550 | 6 650 | ||||
Creditors | 5 783 | 6 232 | 6 302 | 5 582 | 14 955 | 14 069 | 8 882 |
Increase From Depreciation Charge For Year Property Plant Equipment | 373 | 596 | 448 | 947 | 884 | 1 092 | |
Net Current Assets Liabilities | 1 654 | 2 326 | -49 | -906 | -2 549 | -490 | -1 932 |
Other Creditors | 7 | 54 | 281 | 3 | 71 | 48 | 131 |
Other Taxation Social Security Payable | 5 777 | 6 178 | 6 021 | 5 579 | 5 384 | 5 471 | 2 101 |
Property Plant Equipment Gross Cost | 1 489 | 2 757 | 2 757 | 5 208 | 5 902 | 10 022 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 489 | 1 268 | 2 451 | 694 | 4 120 | ||
Total Assets Less Current Liabilities | 1 654 | 3 442 | 1 739 | 434 | 295 | 2 164 | 3 750 |
Trade Creditors Trade Payables | -1 | 1 | |||||
Trade Debtors Trade Receivables | 4 050 | 4 410 | 3 929 | 1 982 | 5 281 | 2 640 | 1 374 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024/02/14 filed on: 14th, February 2024 |
confirmation statement | Free Download (4 pages) |
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