Nicholas Finburgh started in year 2008 as Private Limited Company with registration number 06498109. The Nicholas Finburgh company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Leighton Buzzard at Walnut Barn Cheddington Road. Postal code: LU7 9AE.
The firm has one director. Nicholas F., appointed on 8 February 2008. There are currently no secretaries appointed. As of 23 May 2024, there was 1 ex secretary - Christina F.. There were no ex directors.
This company operates within the WD4 8BH postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1102261 . It is located at The Rear Of 10 High Street, Kings Langley with a total of 3 cars. It has two locations in the UK.
Office Address | Walnut Barn Cheddington Road |
Office Address2 | Pitstone |
Town | Leighton Buzzard |
Post code | LU7 9AE |
Country of origin | United Kingdom |
Registration Number | 06498109 |
Date of Incorporation | Fri, 8th Feb 2008 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (144 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
Last confirmation statement dated | Sat, 3rd Jun 2023 |
The list of PSCs who own or control the company includes 1 name. As we found, there is Nicholas F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas F.
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 | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 8 418 | 4 594 | 24 012 | 55 068 | 65 891 | 42 590 | ||||||
Balance Sheet | ||||||||||||
Current Assets | 75 719 | 74 144 | 98 449 | 122 466 | 105 503 | 103 363 | 83 837 | 64 128 | 112 372 | 175 832 | 211 569 | 271 882 |
Net Assets Liabilities | 42 590 | 48 251 | 37 849 | 99 947 | 127 118 | 178 722 | 207 708 | |||||
Cash Bank In Hand | 37 559 | 23 184 | 24 396 | 18 056 | 18 239 | |||||||
Debtors | 38 160 | 50 960 | 72 553 | 104 410 | 87 264 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 8 418 | 4 594 | 24 012 | 55 068 | 65 891 | 42 590 | ||||||
Tangible Fixed Assets | 6 252 | 4 918 | 14 298 | 13 514 | 15 531 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 8 318 | 4 494 | 23 912 | 54 968 | 65 791 | |||||||
Shareholder Funds | 8 418 | 4 594 | 24 012 | 55 068 | 65 891 | 42 590 | ||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 600 | 2 810 | 2 395 | 2 470 | 2 590 | 2 810 | 2 870 | |||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | ||||||||
Creditors | 70 289 | 47 551 | 61 326 | 92 573 | 63 116 | 69 662 | 102 379 | |||||
Fixed Assets | 6 252 | 4 918 | 14 298 | 13 514 | 15 531 | 12 116 | 12 360 | 34 103 | 81 994 | 66 121 | 71 520 | 62 590 |
Net Current Assets Liabilities | 2 166 | -324 | 9 714 | 41 554 | 50 360 | 30 474 | 38 701 | 6 141 | 20 423 | 113 587 | 143 357 | 171 240 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 500 | 2 415 | 3 339 | 624 | 871 | 1 450 | 1 737 | |||||
Total Assets Less Current Liabilities | 8 418 | 4 594 | 26 132 | 55 068 | 65 891 | 42 590 | 51 061 | 40 244 | 102 417 | 179 708 | 214 877 | 233 830 |
Advances Credits Directors | 212 | 14 907 | 605 | |||||||||
Advances Credits Made In Period Directors | 14 695 | |||||||||||
Creditors Due After One Year | 1 475 | 2 120 | ||||||||||
Creditors Due Within One Year | 73 553 | 72 993 | 86 615 | 80 912 | 55 143 | 72 889 | ||||||
Number Shares Allotted | 100 | 100 | ||||||||||
Par Value Share | 1 | 1 | ||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||||
Tangible Fixed Assets Additions | 15 750 | 3 000 | 5 950 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 14 718 | 14 718 | 20 118 | 23 118 | 29 068 | |||||||
Tangible Fixed Assets Depreciation | 8 466 | 9 800 | 5 820 | 9 604 | 13 537 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 334 | 3 522 | 3 784 | 3 933 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 502 | |||||||||||
Tangible Fixed Assets Disposals | 10 350 |
The Rear Of 10 High Street | |
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City | Kings Langley |
Post code | WD4 8BH |
Vehicles | 1 |
Walnut Barn | |
Address | Cheddington Road , Pitstone |
City | Leighton Buzzard |
Post code | LU7 9AE |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (7 pages) |
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