Founded in 2015, Nigel Jones Associates, classified under reg no. 09660161 is an active company. Currently registered at 21 The Point LE16 7NU, Market Harborough the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Nigel J., Julia M.. Of them, Nigel J., Julia M. have been with the company the longest, being appointed on 26 June 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 21 The Point |
Town | Market Harborough |
Post code | LE16 7NU |
Country of origin | United Kingdom |
Registration Number | 09660161 |
Date of Incorporation | Fri, 26th Jun 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
Last confirmation statement dated | Mon, 26th Jun 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats established, there is Nigel J. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Julia M. This PSC owns 25-50% shares and has 25-50% voting rights.
Nigel J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Julia M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 185 221 | 227 138 | 207 821 | 199 742 | 229 455 | 281 991 | 303 891 |
Current Assets | 205 984 | 236 375 | 223 930 | 220 661 | 256 788 | 304 377 | 335 801 |
Debtors | 20 763 | 9 237 | 16 109 | 20 919 | 27 333 | 22 386 | 31 910 |
Net Assets Liabilities | 171 844 | 218 425 | 214 830 | 210 775 | 241 714 | 285 160 | 316 307 |
Property Plant Equipment | 1 625 | 1 757 | 740 | 288 | 1 630 | 1 727 | 971 |
Other | |||||||
Accrued Liabilities Deferred Income | 2 573 | 1 835 | 1 811 | 3 854 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 297 | 2 314 | 3 331 | 3 783 | 4 614 | 5 370 | 6 126 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 173 | 853 | |||||
Amounts Owed To Directors | 2 020 | 2 419 | 2 259 | 3 940 | 4 452 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 35 456 | 19 379 | 9 705 | 10 119 | 16 394 | 20 616 | 20 281 |
Further Item Creditors Component Total Creditors | 479 | 524 | 85 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 017 | 1 017 | 452 | 831 | 756 | 756 | |
Loans From Directors | 2 259 | 3 314 | 3 628 | 3 940 | |||
Net Current Assets Liabilities | 170 528 | 216 996 | 214 225 | 210 542 | 240 394 | 283 761 | 315 520 |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | |
Other Creditors | 1 230 | 328 | 367 | 479 | 180 | 85 | 263 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Prepayments Accrued Income | 128 | 213 | 336 | 410 | |||
Property Plant Equipment Gross Cost | 2 922 | 4 071 | 4 071 | 4 071 | 6 244 | 7 097 | |
Provisions For Liabilities Balance Sheet Subtotal | 309 | 328 | 135 | 55 | 310 | 328 | 184 |
Taxation Social Security Payable | 30 730 | 15 120 | 3 200 | 3 753 | 10 227 | 14 780 | 11 712 |
Total Assets Less Current Liabilities | 172 153 | 218 753 | 214 965 | 210 830 | 242 024 | 285 488 | 316 491 |
Trade Debtors Trade Receivables | 5 609 | 9 120 | 15 960 | 20 791 | 27 120 | 22 050 | 31 500 |
Accrued Income | 14 957 | ||||||
Accrued Liabilities | 1 476 | 1 512 | 3 879 | 2 573 | |||
Prepayments | 197 | 117 | 149 | 128 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 149 | ||||||
Corporation Tax Payable | 3 200 | 3 753 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 16th, November 2023 |
accounts | Free Download (8 pages) |
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