Nockolds Solicitors started in year 2012 as Private Limited Company with registration number 07991146. The Nockolds Solicitors company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Bishops Stortford at 6 Market Square. Postal code: CM23 3UZ.
Currently there are 6 directors in the the firm, namely James G., Darren H. and Peter D. and others. In addition one secretary - Darren H. - is with the company. As of 29 April 2024, there were 4 ex directors - Peter K., Michael S. and others listed below. There were no ex secretaries.
Office Address | 6 Market Square |
Town | Bishops Stortford |
Post code | CM23 3UZ |
Country of origin | United Kingdom |
Registration Number | 07991146 |
Date of Incorporation | Thu, 15th Mar 2012 |
Industry | Solicitors |
End of financial Year | 31st May |
Company age | 12 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 1 376 580 | 1 563 603 | |||
Balance Sheet | |||||
Cash Bank In Hand | 1 690 | 1 655 | |||
Current Assets | 2 627 825 | 3 096 443 | 6 601 087 | 4 528 724 | 5 172 111 |
Debtors | 2 626 135 | 3 094 788 | 3 672 491 | 3 724 679 | 4 456 224 |
Intangible Fixed Assets | 390 000 | ||||
Cash Bank On Hand | 2 928 596 | 742 047 | 715 887 | ||
Net Assets Liabilities | 2 720 479 | 1 797 537 | 2 453 367 | ||
Other Debtors | 2 517 289 | 2 554 475 | |||
Property Plant Equipment | 173 968 | 347 292 | 318 425 | ||
Tangible Fixed Assets | 137 980 | 145 656 | |||
Reserves/Capital | |||||
Called Up Share Capital | 687 904 | 764 656 | |||
Profit Loss Account Reserve | 688 676 | 798 947 | |||
Shareholder Funds | 1 376 580 | 1 563 603 | |||
Other | |||||
Creditors Due Within One Year | 1 762 904 | 1 660 855 | |||
Deferred Tax Liability | 16 321 | 17 743 | |||
Fixed Assets | 527 980 | 145 758 | 174 144 | 600 017 | 571 150 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 560 000 | 1 950 000 | |||
Intangible Fixed Assets Amortisation Charged In Period | 390 000 | ||||
Intangible Fixed Assets Cost Or Valuation | 1 950 000 | ||||
Investments Fixed Assets | 102 | 176 | 252 725 | 252 725 | |
Net Assets Liability Excluding Pension Asset Liability | 1 376 580 | 1 563 603 | |||
Net Current Assets Liabilities | 864 921 | 1 435 588 | 3 281 541 | 1 732 266 | 2 195 655 |
Number Shares Allotted | 687 904 | 764 656 | |||
Accrued Liabilities Deferred Income | 328 439 | 466 527 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 234 312 | 1 307 321 | 1 387 303 | ||
Amounts Owed By Related Parties | 45 772 | 47 396 | 136 949 | ||
Amounts Owed To Group Undertakings | 250 000 | 150 000 | |||
Average Number Employees During Period | 137 | 151 | 155 | ||
Bank Borrowings Overdrafts | 708 782 | 490 576 | 272 394 | ||
Corporation Tax Payable | 285 084 | 1 433 | 227 068 | ||
Creditors | 708 782 | 490 576 | 272 394 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 328 673 | 853 033 | 1 162 258 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 73 009 | 79 982 | |||
Investments In Group Undertakings Participating Interests | 176 | 252 725 | 252 725 | ||
Other Creditors | 1 623 551 | 1 549 808 | |||
Other Taxation Social Security Payable | 930 089 | 587 381 | 616 410 | ||
Percentage Class Share Held In Subsidiary | 100 | ||||
Prepayments Accrued Income | 491 176 | 799 263 | |||
Property Plant Equipment Gross Cost | 1 408 280 | 1 654 613 | 1 705 728 | ||
Provisions For Liabilities Balance Sheet Subtotal | 26 424 | 44 170 | 41 044 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 26 424 | 44 170 | 41 044 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 246 333 | 51 115 | |||
Total Assets Less Current Liabilities | 1 392 901 | 1 581 346 | 3 455 685 | 2 332 283 | 2 766 805 |
Trade Creditors Trade Payables | 266 511 | 127 656 | 343 070 | ||
Trade Debtors Trade Receivables | 1 109 430 | 1 184 806 | 1 527 713 | ||
Par Value Share | 1 | ||||
Percentage Subsidiary Held | 100 | ||||
Share Capital Allotted Called Up Paid | 687 904 | 764 656 | |||
Tangible Fixed Assets Additions | 42 608 | ||||
Tangible Fixed Assets Cost Or Valuation | 245 753 | 288 361 | |||
Tangible Fixed Assets Depreciation | 107 773 | 142 705 | |||
Tangible Fixed Assets Depreciation Charged In Period | 34 932 |
Type | Category | Free download | |
---|---|---|---|
SH06 |
Shares cancellation. Statement of capital on 2023/12/21701280.00 GBP filed on: 12th, March 2024 |
capital | Free Download (4 pages) |
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