Nigel Bauer & Associates started in year 2007 as Private Limited Company with registration number 06164802. The Nigel Bauer & Associates company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Chichester at Cawley Place. Postal code: PO19 1UZ.
At present there are 3 directors in the the company, namely Andrew B., Barbara B. and Nigel B.. In addition one secretary - Barbara B. - is with the firm. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Cawley Place |
Office Address2 | 15 Cawley Road |
Town | Chichester |
Post code | PO19 1UZ |
Country of origin | United Kingdom |
Registration Number | 06164802 |
Date of Incorporation | Fri, 16th Mar 2007 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
The list of persons with significant control that own or have control over the company consists of 3 names. As we discovered, there is Nigel B. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Barbara B. This PSC owns 50,01-75% shares. Moving on, there is Andrew B., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Nigel B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Barbara B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Andrew B.
Notified on | 25 November 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 117 222 | 187 173 | 171 005 |
Current Assets | 138 754 | 201 679 | 195 120 |
Debtors | 21 532 | 14 506 | 24 115 |
Other Debtors | 1 259 | 355 | |
Property Plant Equipment | 2 511 | 1 339 | 675 |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 70 251 | 70 251 | |
Accumulated Depreciation Impairment Property Plant Equipment | 4 467 | 5 639 | 6 303 |
Average Number Employees During Period | 3 | 3 | 3 |
Corporation Tax Payable | 9 273 | 21 816 | 20 263 |
Creditors | 25 827 | 45 005 | 36 254 |
Dividends Paid | 50 000 | 85 000 | |
Fixed Assets | 828 900 | 1 001 339 | 1 000 675 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 173 611 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 172 | 664 | |
Intangible Assets Gross Cost | 70 251 | 70 251 | |
Investment Property | 826 389 | 1 000 000 | 1 000 000 |
Investment Property Fair Value Model | 826 389 | 1 000 000 | |
Issue Equity Instruments | 99 | ||
Net Current Assets Liabilities | 112 927 | 156 674 | 158 866 |
Other Creditors | 12 016 | 19 236 | 15 779 |
Other Taxation Social Security Payable | 3 952 | 211 | |
Profit Loss | 266 186 | 86 429 | |
Property Plant Equipment Gross Cost | 6 978 | 6 978 | |
Total Assets Less Current Liabilities | 941 827 | 1 158 013 | 1 159 541 |
Trade Creditors Trade Payables | 4 538 | 1 | 1 |
Trade Debtors Trade Receivables | 20 273 | 14 506 | 23 760 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 30th, December 2023 |
accounts | Free Download (11 pages) |
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