Nick Gunnell Financial Services started in year 2015 as Private Limited Company with registration number 09426075. The Nick Gunnell Financial Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in York at Milvan House. Postal code: YO24 4AA.
The firm has one director. Jayne G., appointed on 7 August 2020. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Nicolas G. who worked with the the firm until 5 July 2020.
Office Address | Milvan House |
Office Address2 | 27a Holgate Road |
Town | York |
Post code | YO24 4AA |
Country of origin | United Kingdom |
Registration Number | 09426075 |
Date of Incorporation | Fri, 6th Feb 2015 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
Last confirmation statement dated | Mon, 6th Feb 2023 |
The register of PSCs who own or control the company includes 4 names. As we identified, there is Jayne G. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Daniel E. This PSC has significiant influence or control over the company,. Moving on, there is John K., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Jayne G.
Notified on | 5 July 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Daniel E.
Notified on | 5 July 2020 |
Ceased on | 25 February 2021 |
Nature of control: |
significiant influence or control |
John K.
Notified on | 5 July 2020 |
Ceased on | 5 August 2020 |
Nature of control: |
significiant influence or control |
Nicolas G.
Notified on | 6 February 2017 |
Ceased on | 5 July 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 175 | |||||||
Balance Sheet | ||||||||
Current Assets | 9 142 | 10 342 | 21 564 | 22 146 | 23 672 | 68 837 | 40 001 | 22 927 |
Cash Bank In Hand | 9 142 | |||||||
Intangible Fixed Assets | 9 000 | |||||||
Tangible Fixed Assets | 2 122 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 174 | |||||||
Shareholder Funds | 175 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 870 | 840 | ||||||
Average Number Employees During Period | 2 | 3 | 3 | 3 | 1 | 1 | 1 | |
Creditors | 20 089 | 14 327 | 16 812 | 16 315 | 13 177 | 35 625 | 5 010 | 4 334 |
Fixed Assets | 11 122 | 9 422 | 12 153 | 12 904 | 12 284 | 9 463 | 7 160 | 5 120 |
Net Current Assets Liabilities | -10 947 | -3 985 | 4 752 | 5 831 | 10 495 | 33 212 | 34 991 | 18 593 |
Total Assets Less Current Liabilities | 175 | 5 437 | 16 905 | 18 735 | 22 779 | 42 675 | 42 151 | 23 713 |
Amount Specific Advance Or Credit Directors | 10 800 | 2 130 | 3 163 | 4 203 | 1 | |||
Amount Specific Advance Or Credit Made In Period Directors | 1 040 | 1 040 | 1 040 | 1 040 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 9 710 | 7 | 5 242 | |||||
Creditors Due Within One Year | 20 089 | |||||||
Intangible Fixed Assets Additions | 10 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 3 182 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 182 | |||||||
Tangible Fixed Assets Depreciation | 1 060 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 060 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/06 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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