Founded in 2017, Nicholas Consultants, classified under reg no. 10629783 is an active company. Currently registered at Brickhouse Farm Cottage Brickhouse Lane RH9 8JW, Godstone the company has been in the business for seven years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has one director. David N., appointed on 21 February 2017. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Brickhouse Farm Cottage Brickhouse Lane |
Office Address2 | South Godstone |
Town | Godstone |
Post code | RH9 8JW |
Country of origin | United Kingdom |
Registration Number | 10629783 |
Date of Incorporation | Tue, 21st Feb 2017 |
Industry | Management consultancy activities other than financial management |
Industry | Retail trade of motor vehicle parts and accessories |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (120 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
Last confirmation statement dated | Mon, 20th Feb 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we established, there is David N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David N.
Notified on | 21 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 939 | 1 373 | 1 536 | ||
Current Assets | 1 | 5 357 | 1 673 | 37 753 | 53 316 |
Debtors | 1 | 4 418 | 300 | 9 753 | 23 780 |
Net Assets Liabilities | 1 | 760 | 209 | 2 085 | 2 235 |
Other Debtors | 1 | 4 418 | 300 | 9 753 | 23 780 |
Property Plant Equipment | 622 | 414 | |||
Total Inventories | 28 000 | 28 000 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 208 | 416 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 830 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Bank Borrowings | 15 250 | 9 913 | |||
Bank Overdrafts | 156 | 3 050 | |||
Creditors | 4 597 | 1 464 | 21 040 | 41 582 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 208 | 208 | |||
Net Current Assets Liabilities | 1 | 760 | 209 | 16 713 | 11 734 |
Other Creditors | 900 | 1 241 | 18 076 | 29 023 | |
Property Plant Equipment Gross Cost | 830 | 830 | |||
Taxation Social Security Payable | 3 697 | 223 | 2 808 | 8 523 | |
Total Assets Less Current Liabilities | 1 | 209 | 17 335 | 12 148 | |
Trade Creditors Trade Payables | 986 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 20th Feb 2023 filed on: 25th, April 2023 |
confirmation statement | Free Download (3 pages) |
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