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Nibor Limited COWFOLD

Founded in 1959, Nibor, classified under reg no. 00627252 is an active company. Currently registered at West Barn RH13 8BB, Cowfold the company has been in the business for sixty five years. Its financial year was closed on Wed, 1st May and its latest financial statement was filed on 2022-05-01.

At the moment there are 2 directors in the the company, namely Harriet M. and Gillian M.. In addition one secretary - Gillian M. - is with the firm. As of 21 May 2024, there were 2 ex directors - Robin M., Mary M. and others listed below. There were no ex secretaries.

Nibor Limited Address / Contact

Office Address West Barn
Office Address2 Kent Street
Town Cowfold
Post code RH13 8BB
Country of origin United Kingdom

Company Information / Profile

Registration Number 00627252
Date of Incorporation Fri, 1st May 1959
Industry Other letting and operating of own or leased real estate
End of financial Year 1st May
Company age 65 years old
Account next due date Thu, 1st Feb 2024 (110 days after)
Account last made up date Sun, 1st May 2022
Next confirmation statement due date Wed, 19th Jun 2024 (2024-06-19)
Last confirmation statement dated Mon, 5th Jun 2023

Company staff

Harriet M.

Position: Director

Appointed: 03 May 2023

Gillian M.

Position: Secretary

Appointed: 23 April 1996

Gillian M.

Position: Director

Appointed: 05 June 1991

Robin M.

Position: Director

Resigned: 15 April 2023

Mary M.

Position: Secretary

Resigned: 23 April 1996

Mary M.

Position: Director

Appointed: 05 June 1991

Resigned: 16 June 2002

People with significant control

The list of persons with significant control who own or have control over the company includes 2 names. As BizStats researched, there is Gillian M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Robin M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Gillian M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Robin M.

Notified on 6 April 2016
Ceased on 15 April 2023
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-012016-05-012017-05-012018-05-012019-05-012020-05-012021-05-012022-05-012023-05-01
Net Worth617 163665 745       
Balance Sheet
Cash Bank In Hand22 99354 222       
Cash Bank On Hand 54 22227 55429 6868 3848 680284 745446 232370 807
Current Assets35 71571 75753 59750 90526 02523 196300 817480 497402 798
Debtors12 72217 53526 04321 21917 64114 51616 07234 26531 991
Net Assets Liabilities 3 772 3233 854 7983 860 6663 884 5733 834 2544 007 6154 855 7994 606 910
Other Debtors   20 21917 64114 51616 07232 37927 205
Property Plant Equipment 12 4669 2068 9656 5564 8793 6592 7452 059
Tangible Fixed Assets693 114671 983       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve617 063665 645       
Shareholder Funds617 163665 745       
Other
Accrued Liabilities Deferred Income 2 9583 6172 5192 7002 8902 8356 6016 650
Accumulated Depreciation Impairment Property Plant Equipment 14 17417 63920 82023 22924 90626 12627 04027 726
Average Number Employees During Period   22  11
Corporation Tax Payable 55 52724 17824 89025 49122 43946 70546 68420 622
Corporation Tax Recoverable  1 909      
Creditors 77 99551 20649 90548 10942 12267 88973 24129 699
Creditors Due Within One Year111 66677 995       
Dividends Paid  90 302      
Fixed Assets 4 304 5614 350 4074 350 1664 347 7574 346 0804 287 3875 109 7155 102 059
Increase From Depreciation Charge For Year Property Plant Equipment  3 4653 1812 4091 6771 220914686
Investment Property 4 292 0954 341 2014 341 2014 341 2014 341 2014 283 7285 106 9705 100 000
Investment Property Fair Value Model 4 292 0954 341 2014 341 2014 341 2014 341 2014 283 7285 106 9705 100 000
Net Current Assets Liabilities-75 951-6 2382 3911 000-22 084-18 926232 928407 256373 099
Number Shares Allotted 100       
Number Shares Issued Fully Paid  100100     
Other Creditors 17 23321 13420 21917 64114 51616 07217 679 
Other Taxation Social Security Payable 2 2772 2772 2772 2772 2772 2772 2772 427
Par Value Share 111     
Prepayments Accrued Income  3 0001 000     
Profit Loss  172 777      
Property Plant Equipment Gross Cost 26 64026 84529 78529 78529 78529 78529 785 
Provisions 526 000498 000490 500441 100    
Provisions For Liabilities Balance Sheet Subtotal 526 000498 000490 500441 100492 900512 700661 172868 248
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 13 241       
Tangible Fixed Assets Cost Or Valuation702 916686 157       
Tangible Fixed Assets Depreciation9 80214 174       
Tangible Fixed Assets Depreciation Charged In Period 4 372       
Tangible Fixed Assets Disposals 30 000       
Total Additions Including From Business Combinations Property Plant Equipment  2052 940     
Total Assets Less Current Liabilities617 163665 7454 352 7984 351 1664 325 6734 327 1544 520 3155 516 9715 475 158
Trade Debtors Trade Receivables 17 23321 13420 219   1 8864 786
Additions Other Than Through Business Combinations Investment Property Fair Value Model       87 337 
Disposals Investment Property Fair Value Model      246 333290 000 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 2023-05-01
filed on: 12th, December 2023 		Free Download (8 pages)

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