Founded in 2016, Nicola Williamson Pr, classified under reg no. 10310735 is an active company. Currently registered at 20 Fulmar Drive NE27 0GU, Backworth the company has been in the business for eight years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
There is a single director in the company at the moment - Nicola G., appointed on 3 August 2016. In addition, a secretary was appointed - Nicola G., appointed on 3 August 2016. As of 8 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20 Fulmar Drive |
| Town | Backworth |
| Post code | NE27 0GU |
| Country of origin | United Kingdom |
| Registration Number | 10310735 |
| Date of Incorporation | Wed, 3rd Aug 2016 |
| Industry | Public relations and communications activities |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (23 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Secretary
Appointed: 03 August 2016
Position: Director
Appointed: 03 August 2016
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 931 | 15 603 | 9 637 | 23 245 | 19 486 | 24 999 | 22 546 |
| Current Assets | 11 625 | 19 261 | 12 587 | 29 798 | 22 647 | 33 866 | 31 339 |
| Debtors | 9 694 | 3 658 | 2 950 | 6 553 | 3 161 | 8 867 | 8 793 |
| Net Assets Liabilities | 8 600 | 6 199 | 12 792 | 9 540 | 16 848 | 19 705 | |
| Other Debtors | 3 041 | 28 | 71 | 142 | 68 | ||
| Property Plant Equipment | 287 | 2 009 | 2 957 | 2 309 | 2 494 | 2 918 | 2 114 |
| Other | |||||||
| Accrued Liabilities | 838 | 877 | 817 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 142 | 949 | 2 254 | 3 237 | 4 303 | 4 530 | 2 856 |
| Additional Provisions Increase From New Provisions Recognised | 562 | -123 | 80 | -152 | |||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 11 068 | 6 636 | 11 582 | ||||
| Creditors | 11 843 | 12 670 | 8 783 | 18 876 | 15 127 | 19 382 | 13 346 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 037 | 2 889 | |||||
| Disposals Property Plant Equipment | 1 037 | 3 796 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 142 | 807 | 1 305 | 983 | 1 066 | 1 264 | 1 215 |
| Net Current Assets Liabilities | -218 | 6 591 | 3 804 | 10 922 | 7 520 | 14 484 | 17 993 |
| Other Creditors | 714 | 889 | 7 021 | 1 942 | 995 | 2 631 | |
| Other Taxation Social Security Payable | 11 045 | 11 068 | 2 | 273 | 13 185 | 18 385 | 10 458 |
| Property Plant Equipment Gross Cost | 429 | 2 958 | 5 211 | 5 546 | 6 797 | 7 448 | 4 970 |
| Provisions | 562 | 439 | 474 | 554 | 402 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 562 | 439 | 474 | 554 | 402 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 429 | 2 529 | 2 253 | 335 | 1 251 | 1 688 | 1 318 |
| Total Assets Less Current Liabilities | 69 | 8 600 | 6 761 | 13 231 | 10 014 | 17 402 | 20 107 |
| Trade Creditors Trade Payables | 84 | 713 | 699 | 2 | 257 | ||
| Trade Debtors Trade Receivables | 6 653 | 3 630 | 2 950 | 6 553 | 3 090 | 8 725 | 8 725 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 35 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-02 filed on: 5th, September 2023 |
confirmation statement | Free Download (3 pages) |
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