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Nikki Kelly Properties Limited LANCASHIRE

Nikki Kelly Properties started in year 2004 as Private Limited Company with registration number 05262105. The Nikki Kelly Properties company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Lancashire at 251 Church Street. Postal code: FY1 3PB.

There is a single director in the firm at the moment - Nikki K., appointed on 18 October 2004. In addition, a secretary was appointed - Diana K., appointed on 18 October 2004. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Nikki Kelly Properties Limited Address / Contact

Office Address 251 Church Street
Office Address2 Blackpool
Town Lancashire
Post code FY1 3PB
Country of origin United Kingdom

Company Information / Profile

Registration Number 05262105
Date of Incorporation Mon, 18th Oct 2004
Industry Other letting and operating of own or leased real estate
End of financial Year 31st December
Company age 20 years old
Account next due date Mon, 30th Sep 2024 (154 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 1st Nov 2023 (2023-11-01)
Last confirmation statement dated Tue, 18th Oct 2022

Company staff

Diana K.

Position: Secretary

Appointed: 18 October 2004

Nikki K.

Position: Director

Appointed: 18 October 2004

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 18 October 2004

Resigned: 18 October 2004

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 18 October 2004

Resigned: 18 October 2004

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As we identified, there is Nikki K. This PSC and has 75,01-100% shares.

Nikki K.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth32 95838 96692 662       
Balance Sheet
Cash Bank In Hand850 13 567       
Cash Bank On Hand  13 5674 1824 2144 410182 557553 418
Current Assets  16 55921 96510 5357 7084 1032 557  
Debtors  2 99217 7836 3213 2984 085   
Net Assets Liabilities  86 29091 83986 28888 57098 253104 612113 959127 848
Net Assets Liabilities Including Pension Asset Liability32 95838 96692 662       
Other Debtors  2 99217 7836 3213 2984 085   
Property Plant Equipment  2 0941 7801 5131 2867 7576 5935 6044 763
Tangible Fixed Assets197 402193 2542 094       
Reserves/Capital
Called Up Share Capital111       
Profit Loss Account Reserve32 95738 96545 950       
Shareholder Funds32 95838 96692 662       
Other
Amount Specific Advance Or Credit Directors 33 3322 99217 7836 3213 2982 13595 86091 44186 619
Amount Specific Advance Or Credit Made In Period Directors   2 99217 7836 3213 300181 2581 8811 719
Amount Specific Advance Or Credit Repaid In Period Directors  36 32417 7836 3213 2982 13783 2636 3006 541
Accumulated Depreciation Impairment Property Plant Equipment  1 4041 7181 9852 2123 5814 7455 7346 575
Bank Borrowings  110 338104 73498 74792 71086 369161 022152 224143 084
Bank Borrowings Overdrafts  104 75898 79492 80786 54286 369152 507143 709133 944
Creditors  104 75898 79492 80786 542143 581152 507143 709133 944
Creditors Due After One Year71 39758 527104 758       
Creditors Due Within One Year93 31795 26858 241       
Fixed Assets 193 254239 595239 281239 014238 787245 258424 044423 055422 214
Increase From Depreciation Charge For Year Property Plant Equipment   3142672271 3691 164989841
Investment Property  237 501237 501237 501237 501237 501417 451417 451417 451
Investment Property Fair Value Model  237 501237 501237 501237 501237 501417 451417 451 
Net Current Assets Liabilities-92 467-95 268-41 682-41 783-53 054-56 810-139 478-159 619-158 269-153 464
Number Shares Allotted 11       
Other Creditors  50 64755 59554 67154 73155 531151 391147 428142 606
Other Taxation Social Security Payable  2 0142 2132 9783 6191 6812 2702 3815 136
Par Value Share 11       
Property Plant Equipment Gross Cost  3 4983 4983 4983 49811 33811 33811 338 
Provisions For Liabilities Balance Sheet Subtotal  6 8656 8656 8656 8657 5277 3067 1186 958
Provisions For Liabilities Charges580493493       
Revaluation Reserve  46 711       
Secured Debts83 61070 740110 338       
Share Capital Allotted Called Up Paid111       
Tangible Fixed Assets Cost Or Valuation209 140209 1403 498       
Tangible Fixed Assets Depreciation11 73815 8861 404       
Tangible Fixed Assets Depreciation Charged In Period 4 148370       
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations  -14 852       
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items  -14 852       
Tangible Fixed Assets Increase Decrease From Revaluations  31 859       
Tangible Fixed Assets Increase Decrease From Transfers Between Items  -205 642       
Total Assets Less Current Liabilities104 93597 986197 913197 498185 960181 977105 780264 425264 786268 750
Additions Other Than Through Business Combinations Investment Property Fair Value Model       179 950  
Advances Credits Directors35 28733 3322 992       
Advances Credits Made In Period Directors3 000         
Advances Credits Repaid In Period Directors1 7741 955        
Average Number Employees During Period        11
Total Additions Including From Business Combinations Property Plant Equipment      7 840   

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 31st December 2022
filed on: 20th, September 2023 		Free Download (9 pages)

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