Founded in 2017, Nickolds Hmo Management & Maintenance, classified under reg no. 10575967 is an active company. Currently registered at 2 Tower House EN11 8UR, Hoddesdon the company has been in the business for seven years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2022.
The company has one director. Keely N., appointed on 23 January 2017. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Katie R.. There were no ex secretaries.
| Office Address | 2 Tower House |
| Office Address2 | Tower Centre |
| Town | Hoddesdon |
| Post code | EN11 8UR |
| Country of origin | United Kingdom |
| Registration Number | 10575967 |
| Date of Incorporation | Mon, 23rd Jan 2017 |
| Industry | Residents property management |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
| Last confirmation statement dated | Sun, 22nd Jan 2023 |
Position: Director
Appointed: 23 January 2017
The list of PSCs that own or control the company is made up of 1 name. As we discovered, there is Keely N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Keely N.
| Notified on | 23 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 797 | 1 157 | 1 856 | 11 694 | 2 833 |
| Current Assets | 8 625 | 28 217 | 76 722 | 112 466 | 219 688 |
| Debtors | 3 828 | 27 060 | 74 866 | 100 772 | 216 855 |
| Other Debtors | 14 000 | 49 509 | 94 095 | ||
| Property Plant Equipment | 4 340 | 3 901 | |||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 3 674 | 24 495 | 40 233 | 35 509 | 80 095 |
| Amount Specific Advance Or Credit Made In Period Directors | 3 674 | 35 821 | 15 738 | 37 276 | 44 586 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 15 000 | 42 000 | |||
| Accrued Liabilities | 3 268 | 5 842 | 10 110 | 7 686 | |
| Average Number Employees During Period | 4 | 9 | 7 | 11 | 14 |
| Bank Borrowings Overdrafts | 378 | 5 | 50 021 | 43 586 | |
| Corporation Tax Payable | 4 596 | 5 502 | 16 041 | ||
| Creditors | 3 268 | 12 087 | 59 181 | 98 077 | 304 731 |
| Net Current Assets Liabilities | 5 357 | 16 130 | 17 541 | 14 389 | -85 043 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 20 | 20 | 20 | 20 | |
| Number Shares Issued Specific Share Issue | 20 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments | 154 | 2 565 | |||
| Total Assets Less Current Liabilities | 5 357 | 16 130 | 17 541 | 18 729 | -81 142 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 446 | 2 747 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 446 | 1 301 | |||
| Other Creditors | 7 686 | 7 276 | |||
| Other Taxation Social Security Payable | 40 370 | 253 869 | |||
| Property Plant Equipment Gross Cost | 5 786 | 6 648 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 786 | 862 | |||
| Trade Creditors Trade Payables | 13 082 | ||||
| Trade Debtors Trade Receivables | 20 633 | 51 263 | 120 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 31st, January 2024 |
accounts | Free Download (7 pages) |
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