Founded in 2011, Nigel J Unwin, classified under reg no. 07500766 is an active company. Currently registered at 7 Swan Road SN13 9LT, Corsham the company has been in the business for thirteen years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.
The firm has 2 directors, namely Andrea U., Nigel U.. Of them, Andrea U., Nigel U. have been with the company the longest, being appointed on 21 January 2011. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Swan Road |
Town | Corsham |
Post code | SN13 9LT |
Country of origin | United Kingdom |
Registration Number | 07500766 |
Date of Incorporation | Fri, 21st Jan 2011 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 13 years old |
Account next due date | Thu, 31st Oct 2024 (195 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
Last confirmation statement dated | Sat, 21st Jan 2023 |
The list of PSCs who own or control the company includes 2 names. As we established, there is Nigel U. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Andrea U. This PSC owns 25-50% shares.
Nigel U.
Notified on | 1 January 2017 |
Nature of control: |
25-50% shares |
Andrea U.
Notified on | 1 January 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 2 517 | 5 134 | 9 338 | |||||
Balance Sheet | ||||||||
Current Assets | 12 991 | 6 591 | 22 609 | 7 959 | 2 499 | 13 202 | 23 932 | 24 938 |
Net Assets Liabilities | 9 338 | 4 313 | 4 632 | 10 013 | 12 336 | 13 017 | ||
Net Assets Liabilities Including Pension Asset Liability | 2 517 | 5 134 | 9 338 | |||||
Reserves/Capital | ||||||||
Shareholder Funds | 2 517 | 5 134 | 9 338 | |||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Creditors | 30 541 | 19 266 | 12 167 | 16 431 | 23 992 | 22 823 | ||
Fixed Assets | 9 845 | 19 332 | 17 270 | 15 620 | 14 300 | 13 242 | 12 396 | 11 717 |
Net Current Assets Liabilities | -7 328 | -14 198 | -7 932 | 11 307 | 9 668 | 3 229 | 60 | 2 300 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 185 | |||||||
Total Assets Less Current Liabilities | 2 517 | 5 134 | 9 338 | 4 313 | 4 632 | 10 013 | 12 336 | 14 017 |
Creditors Due Within One Year | 20 319 | 20 789 | 30 541 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/01/31 filed on: 6th, September 2023 |
accounts | Free Download (3 pages) |
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