Nikad Group Holdings Limited AYLESBURY


Nikad Group Holdings started in year 1992 as Private Limited Company with registration number 02692838. The Nikad Group Holdings company has been functioning successfully for 32 years now and its status is active. The firm's office is based in Aylesbury at 30 High Street. Postal code: HP22 6EA. Since 2003/07/15 Nikad Group Holdings Limited is no longer carrying the name Nikad Electronics.

The firm has one director. Anthony D., appointed on 14 May 1992. There are currently no secretaries appointed. As of 16 April 2024, there were 2 ex secretaries - Samuel D., Claire D. and others listed below. There were no ex directors.

Nikad Group Holdings Limited Address / Contact

Office Address 30 High Street
Office Address2 Wendover
Town Aylesbury
Post code HP22 6EA
Country of origin United Kingdom

Company Information / Profile

Registration Number 02692838
Date of Incorporation Mon, 2nd Mar 1992
Industry Manufacture of electronic components
End of financial Year 30th June
Company age 32 years old
Account next due date Sun, 31st Mar 2024 (16 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sat, 16th Mar 2024 (2024-03-16)
Last confirmation statement dated Thu, 2nd Mar 2023

Company staff

Anthony D.

Position: Director

Appointed: 14 May 1992

Samuel D.

Position: Secretary

Appointed: 20 May 2008

Resigned: 01 July 2012

Claire D.

Position: Secretary

Appointed: 14 May 1992

Resigned: 20 May 2008

City Initiative Limited

Position: Nominee Secretary

Appointed: 02 March 1992

Resigned: 14 May 1992

C I Nominees Limited

Position: Nominee Director

Appointed: 02 March 1992

Resigned: 14 May 1992

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Anthony D. This PSC and has 75,01-100% shares.

Anthony D.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Company previous names

Nikad Electronics July 15, 2003

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand427 45838 30066 9061 1895 689161 960310 79824 206
Current Assets866 286249 972173 16489 330147 426400 339816 803852 263
Debtors438 828211 672106 25888 141141 737238 37987 62417 698
Net Assets Liabilities     360 819373 942301 746
Other Debtors8 35128 84312 7492016579373117 449
Property Plant Equipment31 59067 71555 08043 34531 61019 87517 89079 214
Total Inventories      418 381810 359
Other
Accumulated Depreciation Impairment Property Plant Equipment143 392146 26734 12145 85657 59130 32632 31135 369
Amounts Owed By Group Undertakings430 477170 77881 08175 564141 572237 58686 893249
Average Number Employees During Period11111111
Creditors366 09997 589143 517164 188190 072197 522400 001450 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment  34 294  29 250  
Disposals Property Plant Equipment  34 294  39 000  
Finance Lease Liabilities Present Value Total       49 999
Fixed Assets491 640527 765515 130503 395491 660158 002156 017228 180
Increase Decrease Due To Transfers Between Classes Property Plant Equipment  -90 487     
Increase From Depreciation Charge For Year Property Plant Equipment 2 87512 63511 73511 7351 9851 9853 058
Investment Property321 923321 923321 923321 923321 923   
Investment Property Fair Value Model321 923321 923321 923321 923321 923   
Investments Fixed Assets138 127138 127138 127138 127138 127138 127138 127148 966
Investments In Group Undertakings138 127138 127138 127138 127138 127138 127138 127148 966
Net Current Assets Liabilities500 187152 38329 647-74 858-42 646202 817617 926523 566
Other Creditors355 57584 471143 517163 517190 072197 522400 001400 001
Other Taxation Social Security Payable3 1111 092 671    
Property Plant Equipment Gross Cost174 982213 98289 20189 20189 20150 20150 201114 583
Total Additions Including From Business Combinations Property Plant Equipment 39 000     64 382
Total Assets Less Current Liabilities991 827680 148544 777428 537449 014360 819773 943751 746
Trade Creditors Trade Payables7 41312 026     9 454
Trade Debtors Trade Receivables 12 05112 42812 557    
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment  -90 487     
Disposals Investment Property Fair Value Model     321 923  

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to 2022/06/30
filed on: 30th, March 2023
Free Download (10 pages)

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