Nicholson Ground Maintenance Limited in CARLISLE

Nicholson Ground Maintenance Limited CARLISLE

Founded in 2008, Nicholson Ground Maintenance, classified under reg no. 06679485 is an active company. Currently registered at 6 Brunswick Street CA1 1PN, Carlisle the company has been in the business for 16 years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.

There is a single director in the firm at the moment - Stefan N., appointed on 22 August 2008. In addition, a secretary was appointed - Nicola C., appointed on 22 August 2008. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Nicholson Ground Maintenance Limited Address / Contact

Office Address	6 Brunswick Street
Town	Carlisle
Post code	CA1 1PN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06679485
Date of Incorporation	Fri, 22nd Aug 2008
Industry	Other professional, scientific and technical activities not elsewhere classified
End of financial Year	31st August
Company age	16 years old
Account next due date	Fri, 31st May 2024 (36 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Tue, 5th Dec 2023 (2023-12-05)
Last confirmation statement dated	Mon, 21st Nov 2022

Company staff

Nicola C.

Position: Secretary

Appointed: 22 August 2008

Stefan N.

Position: Director

Appointed: 22 August 2008

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Stefan N. This PSC and has 75,01-100% shares.

Stefan N.

Notified on	1 August 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Net Worth	21 448	26 689	38 552	54 511

Balance Sheet
Cash Bank In Hand	70 126	106 846	60 609	44 058
Cash Bank On Hand				44 058	58 950	72 799	60 515	68 448	67 092
Current Assets	74 432	112 067	69 493
Debtors	4 306	5 221	8 884	8 233	1 500	16 787	20 202	29 613	18 530
Net Assets Liabilities				54 511	65 404	82 357	84 112	83 643	78 944
Net Assets Liabilities Including Pension Asset Liability	21 448	26 689	38 552	54 511
Property Plant Equipment				26 320	27 666	25 183	22 422	23 583	19 721
Tangible Fixed Assets	34 572	33 430	31 553	26 320
Trade Debtors	4 306	5 221	8 884	8 233

Reserves/Capital
Called Up Share Capital		100	100	100
Profit Loss Account Reserve	21 348	26 589	38 452	54 411
Shareholder Funds	21 448	26 689	38 552	54 511

Other
Average Number Employees During Period								3	3
Creditors				13 771	21 129	32 096	19 027	33 075	22 782
Creditors Due After One Year	75 143	104 243	45 183	10 329
Creditors Due Within One Year	12 413	14 565	17 311	13 771
Net Current Assets Liabilities	62 019	97 502	52 182	38 520	39 321	57 490	61 690	64 986	62 840
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100	100	100
Number Shares Allotted		100	100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 802	4 475
Tangible Fixed Assets Cost Or Valuation	62 029	67 831	72 306
Tangible Fixed Assets Depreciation	27 457	34 401	40 753	45 986
Tangible Fixed Assets Depreciation Charged In Period		4 723	4 686	3 983
Total Assets Less Current Liabilities	96 591	130 932	83 735	64 840	66 987	82 673	84 112	88 569	82 561

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates Tue, 21st Nov 2023 filed on: 28th, November 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates Tue, 21st Nov 2023 filed on: 28th, November 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Aug 2022 filed on: 31st, May 2023	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates Mon, 21st Nov 2022 filed on: 9th, December 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Aug 2021 filed on: 25th, May 2022	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates Sun, 21st Nov 2021 filed on: 13th, January 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Aug 2020 filed on: 18th, May 2021	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates Sat, 21st Nov 2020 filed on: 27th, January 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Aug 2019 filed on: 19th, May 2020	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates Thu, 21st Nov 2019 filed on: 2nd, December 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Aug 2018 filed on: 30th, May 2019	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates Wed, 21st Nov 2018 filed on: 3rd, December 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Aug 2017 filed on: 15th, May 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Tue, 21st Nov 2017 filed on: 5th, December 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Aug 2016 filed on: 30th, May 2017	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates Mon, 21st Nov 2016 filed on: 21st, November 2016	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates Mon, 22nd Aug 2016 filed on: 18th, October 2016	confirmation statement	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Aug 2015 filed on: 20th, May 2016	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to Sat, 22nd Aug 2015 filed on: 19th, November 2015	annual return	Free Download (4 pages)
SH01	Capital declared on Thu, 19th Nov 2015: 100.00 GBP	capital
CH01	On Thu, 19th Nov 2015 director's details were changed filed on: 19th, November 2015	officers	Free Download (2 pages)
CH03	On Thu, 19th Nov 2015 secretary's details were changed filed on: 19th, November 2015	officers	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Aug 2014 filed on: 27th, May 2015	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to Fri, 22nd Aug 2014 filed on: 22nd, October 2014	annual return	Free Download (4 pages)
SH01	Capital declared on Wed, 22nd Oct 2014: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Aug 2013 filed on: 23rd, April 2014	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to Thu, 22nd Aug 2013 filed on: 19th, September 2013	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Aug 2012 filed on: 28th, May 2013	accounts	Free Download (12 pages)
AR01	Annual return with complete list of members, drawn up to Wed, 22nd Aug 2012 filed on: 4th, October 2012	annual return	Free Download (4 pages)
AD01	Company moved to new address on Thu, 23rd Aug 2012. Old Address: Unit 18 Petteril Side Harraby Green Business Park Carlisle Cumbria CA1 2SQ England filed on: 23rd, August 2012	address	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Aug 2011 filed on: 7th, February 2012	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to Mon, 22nd Aug 2011 filed on: 13th, September 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Aug 2010 filed on: 27th, May 2011	accounts	Free Download (5 pages)
CH01	On Mon, 30th Nov 2009 director's details were changed filed on: 6th, October 2010	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to Sun, 22nd Aug 2010 filed on: 6th, October 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Aug 2009 filed on: 23rd, June 2010	accounts	Free Download (4 pages)
AD01	Company moved to new address on Mon, 19th Oct 2009. Old Address: Gelt Suite Coulton House Harraby Green Business Park Carlisle Cumbria CA1 2NU United Kingdom filed on: 19th, October 2009	address	Free Download (1 page)
363a	Annual return drawn up to Tue, 8th Sep 2009 with complete member list filed on: 8th, September 2009	annual return	Free Download (3 pages)
NEWINC	Certificate of incorporation filed on: 22nd, August 2008	incorporation	Free Download (12 pages)

Nicholson Ground Maintenance Limited CARLISLE

Nicholson Ground Maintenance Limited Address / Contact

Company Information / Profile

Company staff

Nicola C.

Stefan N.

People with significant control

Annual reports financial information

Company filings

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