Founded in 2014, Nigel Earley Services, classified under reg no. 08963396 is an active company. Currently registered at 2 Grove Cottages Warlands Lane PO30 4NG, Newport the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Joy E., Nigel E.. Of them, Joy E., Nigel E. have been with the company the longest, being appointed on 27 March 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Grove Cottages Warlands Lane |
Office Address2 | Shalfleet |
Town | Newport |
Post code | PO30 4NG |
Country of origin | United Kingdom |
Registration Number | 08963396 |
Date of Incorporation | Thu, 27th Mar 2014 |
Industry | Support services to forestry |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Nigel E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nigel E.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 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 | 36 297 | 48 492 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 36 703 | 39 083 | |||||||
Current Assets | 73 007 | 64 249 | 105 922 | 82 249 | 105 118 | 112 720 | 142 883 | 222 127 | 256 402 |
Debtors | 36 304 | 25 166 | |||||||
Intangible Fixed Assets | 8 800 | 6 600 | |||||||
Net Assets Liabilities | 65 951 | 87 556 | 94 812 | 118 272 | 154 165 | ||||
Net Assets Liabilities Including Pension Asset Liability | 36 297 | 48 492 | |||||||
Tangible Fixed Assets | 76 664 | 106 541 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 36 197 | 48 392 | |||||||
Shareholder Funds | 36 297 | 48 492 | |||||||
Other | |||||||||
Average Number Employees During Period | 6 | 5 | 5 | 6 | 6 | 6 | 6 | ||
Creditors | 9 801 | 6 821 | 3 288 | 6 | 117 104 | 126 742 | 142 913 | 139 772 | |
Creditors Due After One Year | 12 517 | 9 801 | |||||||
Creditors Due Within One Year | 102 096 | 101 637 | |||||||
Fixed Assets | 85 464 | 113 141 | 114 868 | 128 596 | 138 947 | 158 549 | 194 304 | 184 999 | 195 975 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 200 | 4 400 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 200 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 11 000 | ||||||||
Net Current Assets Liabilities | -29 089 | -37 388 | -20 491 | -30 496 | -20 669 | -4 384 | 16 141 | 79 214 | 116 630 |
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 7 561 | 17 460 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 71 200 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 95 830 | 150 170 | |||||||
Tangible Fixed Assets Depreciation | 19 166 | 43 629 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 26 635 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 172 | ||||||||
Tangible Fixed Assets Disposals | 16 860 | ||||||||
Total Assets Less Current Liabilities | 56 375 | 75 752 | 94 377 | 98 100 | 118 278 | 154 165 | 210 445 | 264 213 | 312 605 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control 1st April 2024 filed on: 4th, April 2024 |
persons with significant control | Free Download (2 pages) |
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