Founded in 2002, Nick Berry, classified under reg no. 04609257 is an active company. Currently registered at 9 Scrope Ave YO31 0XD, York the company has been in the business for twenty two years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2021-12-31.
At the moment there are 2 directors in the the company, namely Sonia B. and Nicholas B.. In addition one secretary - Sonia B. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Scrope Ave |
| Office Address2 | Heworth |
| Town | York |
| Post code | YO31 0XD |
| Country of origin | United Kingdom |
| Registration Number | 04609257 |
| Date of Incorporation | Thu, 5th Dec 2002 |
| Industry | Joinery installation |
| End of financial Year | 31st December |
| Company age | 22 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
| Last confirmation statement dated | Thu, 19th Jan 2023 |
Position: Director
Appointed: 21 November 2018
Position: Secretary
Appointed: 12 December 2002
Position: Director
Appointed: 12 December 2002
The register of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is Nicholas B. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Sonia B. This PSC owns 25-50% shares.
Nicholas B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Sonia B.
| Notified on | 21 November 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 248 | 1 | |||||
| Balance Sheet | |||||||
| Current Assets | 10 701 | 11 095 | 6 420 | 8 522 | 14 682 | 15 128 | 7 316 |
| Net Assets Liabilities | 18 486 | -64 | |||||
| Cash Bank In Hand | 1 988 | 6 281 | 885 | 2 012 | 3 682 | ||
| Debtors | 8 713 | 1 339 | 620 | 580 | 500 | ||
| Net Assets Liabilities Including Pension Asset Liability | 140 | 178 | 248 | 248 | 1 | ||
| Stocks Inventory | 3 475 | 4 915 | 5 930 | 10 500 | |||
| Tangible Fixed Assets | 1 093 | 2 706 | 2 608 | 2 347 | 2 109 | ||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 139 | 177 | 247 | 247 | |||
| Shareholder Funds | 248 | 1 | |||||
| Other | |||||||
| Average Number Employees During Period | -2 | -1 | |||||
| Creditors | -41 256 | -27 874 | |||||
| Fixed Assets | 2 194 | 945 | |||||
| Net Current Assets Liabilities | -953 | -2 528 | -2 360 | -2 099 | -2 108 | 56 384 | 35 190 |
| Total Assets Less Current Liabilities | 248 | 1 | 58 578 | 36 135 | |||
| Advances Credits Directors | |||||||
| Capital Employed | 140 | 178 | 248 | 248 | |||
| Creditors Due Within One Year | 11 654 | 13 623 | 8 780 | 10 621 | 16 790 | ||
| Number Shares Allotted | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||
| Tangible Fixed Assets Additions | 2 515 | 191 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 854 | 5 369 | 5 560 | 5 560 | 5 560 | ||
| Tangible Fixed Assets Depreciation | 1 761 | 2 663 | 2 952 | 3 213 | 3 451 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 902 | 289 | 261 | ||||
| Value Shares Allotted | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-12-31 filed on: 26th, January 2024 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy