Nickols Properties Limited is a private limited company that can be found at Central Chambers, 45-47 Albert Street, Rugby CV21 2SG. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-02-26, this 6-year-old company is run by 1 director.
Director Emma N., appointed on 26 February 2018.
The company is categorised as "dormant company" (SIC: 99999).
The last confirmation statement was filed on 2023-02-25 and the due date for the next filing is 2024-03-10. What is more, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Central Chambers |
| Office Address2 | 45-47 Albert Street |
| Town | Rugby |
| Post code | CV21 2SG |
| Country of origin | United Kingdom |
| Registration Number | 11224445 |
| Date of Incorporation | Mon, 26th Feb 2018 |
| Industry | Dormant Company |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
| Last confirmation statement dated | Sat, 25th Feb 2023 |
Position: Director
Appointed: 26 February 2018
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Emma N. This PSC and has 75,01-100% shares.
Emma N.
| Notified on | 26 February 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 44 949 | 8 516 | 7 478 | 215 024 | 303 885 |
| Current Assets | 8 516 | 156 994 | 225 194 | 316 712 | |
| Debtors | 149 516 | 10 170 | 12 827 | ||
| Net Assets Liabilities | -164 911 | 1 144 948 | 761 019 | ||
| Other Debtors | 145 985 | ||||
| Property Plant Equipment | 1 049 | 874 | 699 | ||
| Other | |||||
| Accrued Liabilities | 900 | 985 | 10 211 | 41 740 | 33 543 |
| Accumulated Depreciation Impairment Property Plant Equipment | 175 | 315 | |||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 576 713 | 396 620 | 238 510 | 36 365 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 2 192 | ||||
| Creditors | 633 889 | 1 011 086 | 1 534 622 | 1 562 356 | 1 555 664 |
| Fixed Assets | 576 713 | 974 382 | 1 212 717 | 2 750 699 | 2 250 559 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 175 | 140 | |||
| Investment Property | 576 713 | 973 333 | 1 211 843 | 2 750 000 | 2 250 000 |
| Investment Property Fair Value Model | 576 713 | 973 333 | 1 211 843 | 2 750 000 | 2 250 000 |
| Loans From Directors | 628 940 | ||||
| Net Current Assets Liabilities | -588 940 | -1 002 570 | -1 377 628 | -1 337 162 | -1 238 952 |
| Other Taxation Social Security Payable | 1 590 | 2 624 | |||
| Prepayments | 3 531 | 10 170 | 12 827 | ||
| Property Plant Equipment Gross Cost | 1 049 | 874 | 874 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 268 589 | 250 588 | |||
| Total Assets Less Current Liabilities | -12 227 | -28 188 | -164 911 | 1 413 537 | 1 011 607 |
| Trade Creditors Trade Payables | 4 049 | 18 129 | 29 221 | 3 324 | 839 |
| Disposals Property Plant Equipment | 175 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 049 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/25 filed on: 1st, March 2024 |
confirmation statement | Free Download (3 pages) |
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