Founded in 1970, P3 Group Europe, classified under reg no. 00973784 is an active company. Currently registered at Nimlok House NN8 6NL, Wellingborough the company has been in the business for fifty four years. Its financial year was closed on December 30 and its latest financial statement was filed on 31st December 2022. Since 31st December 2010 P3 Group Europe Limited is no longer carrying the name Nimlok.
There is a single director in the firm at the moment - Timothy P., appointed on 5 August 1992. In addition, a secretary was appointed - Jeremy R., appointed on 2 July 2002. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Nimlok House |
| Office Address2 | Booth Drive Park Farm |
| Town | Wellingborough |
| Post code | NN8 6NL |
| Country of origin | United Kingdom |
| Registration Number | 00973784 |
| Date of Incorporation | Tue, 3rd Mar 1970 |
| Industry | Activities of head offices |
| End of financial Year | 30th December |
| Company age | 54 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
| Last confirmation statement dated | Mon, 27th Feb 2023 |
Position: Secretary
Appointed: 02 July 2002
Position: Director
Appointed: 05 August 1992
The list of persons with significant control that own or have control over the company consists of 3 names. As we identified, there is Perutz Properties, Llc from Woodridge, United States. This PSC is categorised as "a limited liability company", has 25-50% voting rights and has 25-50% shares. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Timothy P. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. Moving on, there is Nimlok Company, who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC has a legal form of "a company", owns 25-50% shares, has 25-50% voting rights. This PSC , owns 25-50% shares and has 25-50% voting rights.
Perutz Properties, Llc
9033 Murphy Road, Woodridge, Illinois 60517, United States
| Legal authority | Limited Liability Company Act |
| Legal form | Limited Liability Company |
| Country registered | Illinois |
| Place registered | Register Of Companies Illinois |
| Registration number | N/A |
| Notified on | 31 October 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Timothy P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Nimlok Company
Orbus Exhibition And Display Group 9033 Murphy Road, Woodridge 60517, Illinois, United States
| Legal authority | Us |
| Legal form | Company |
| Notified on | 6 April 2016 |
| Ceased on | 31 October 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Nimlok | December 31, 2010 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 2 365 880 | 2 826 048 |
| Current Assets | 4 950 558 | 4 751 694 |
| Debtors | 2 584 678 | 1 925 646 |
| Net Assets Liabilities | 3 091 764 | 3 752 672 |
| Other Debtors | 64 925 | 68 318 |
| Property Plant Equipment | 880 | 1 054 |
| Total Inventories | 5 613 489 | 7 106 808 |
| Other | ||
| Accrued Liabilities Deferred Income | 39 263 | 87 029 |
| Accumulated Amortisation Impairment Intangible Assets | 843 186 | 950 950 |
| Accumulated Depreciation Impairment Property Plant Equipment | 101 014 | 101 735 |
| Additions Other Than Through Business Combinations Intangible Assets | 125 699 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 895 | |
| Amounts Owed To Group Undertakings | 447 495 | |
| Average Number Employees During Period | 4 | 4 |
| Bank Borrowings | 2 600 000 | 2 210 000 |
| Bank Borrowings Overdrafts | 1 673 333 | 1 467 281 |
| Bank Overdrafts | 289 455 | 182 651 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 229 913 | 269 465 |
| Cash Cash Equivalents | 4 964 185 | 5 188 342 |
| Comprehensive Income Expense | -103 925 | 3 237 678 |
| Corporation Tax Payable | 15 550 | 134 606 |
| Creditors | 1 623 351 | 1 253 620 |
| Current Tax For Period | 11 067 | 168 597 |
| Deferred Tax Asset Debtors | 131 639 | 1 200 |
| Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | -38 | -21 540 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -95 445 | 176 623 |
| Dividends Paid Classified As Financing Activities | -33 848 | -33 848 |
| Finance Lease Liabilities Present Value Total | 106 171 | 170 671 |
| Finance Lease Payments Owing Minimum Gross | 131 788 | 118 685 |
| Finished Goods Goods For Resale | 4 484 014 | 5 709 628 |
| Fixed Assets | 1 931 224 | 1 944 598 |
| Foreign Exchange Differences Increase Decrease In Amortisation Impairment Intangible Assets | 15 688 | |
| Foreign Exchange Differences Increase Decrease In Depreciation Impairment Property Plant Equipment | 22 381 | |
| Further Item Tax Increase Decrease Component Adjusting Items | -31 593 | 47 560 |
| Gain Loss Due To Foreign Exchange Differences Before Tax In Other Comprehensive Income | -182 485 | 205 343 |
| Gain Loss On Disposals Property Plant Equipment | 14 912 | -78 891 |
| Government Grant Income | 970 486 | |
| Increase Decrease From Foreign Exchange Differences Intangible Assets | 25 813 | |
| Increase Decrease From Foreign Exchange Differences Property Plant Equipment | 35 919 | |
| Increase Decrease In Cash Cash Equivalents From Foreign Exchange Differences | -115 575 | 163 225 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -34 839 | |
| Increase From Amortisation Charge For Year Intangible Assets | 92 076 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 721 | |
| Intangible Assets | 162 083 | 205 831 |
| Intangible Assets Gross Cost | 1 005 269 | 1 156 781 |
| Interest Paid Classified As Operating Activities | -74 949 | -156 811 |
| Interest Payable Similar Charges Finance Costs | 74 949 | 156 811 |
| Interest Received Classified As Investing Activities | -457 | -19 569 |
| Investments | 1 930 344 | 1 943 544 |
| Investments Fixed Assets | 1 930 344 | 1 943 544 |
| Investments In Joint Ventures | 250 000 | 250 000 |
| Investments In Subsidiaries | 1 680 344 | 1 693 544 |
| Net Finance Income Costs | 457 | 19 569 |
| Other Creditors | 701 587 | 1 140 255 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 196 667 | |
| Other Disposals Property Plant Equipment | 278 469 | |
| Other Interest Receivable Similar Income Finance Income | 457 | 19 569 |
| Other Operating Income Format2 | 970 486 | |
| Other Provisions Balance Sheet Subtotal | 90 283 | 25 000 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 5 877 | 5 222 |
| Percentage Class Share Held In Joint Venture | 50 | |
| Percentage Class Share Held In Subsidiary | 100 | |
| Prepayments Accrued Income | 4 766 | 363 243 |
| Profit Loss | -241 000 | 694 756 |
| Property Plant Equipment Gross Cost | 101 894 | 102 789 |
| Raw Materials Consumables | 1 129 475 | 1 397 180 |
| Social Security Costs | 19 894 | 19 570 |
| Staff Costs Employee Benefits Expense | 199 362 | 188 175 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 44 984 | |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 12 698 | 25 588 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -9 841 | -18 659 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 28 833 | -8 491 |
| Tax Increase Decrease From Effect Foreign Tax Rates | -57 936 | -162 757 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -84 378 | 434 357 |
| Total Borrowings | 1 673 333 | 1 467 281 |
| Total Current Tax Expense Credit | 11 067 | 133 758 |
| Trade Creditors Trade Payables | 1 673 | 466 |
| Trade Debtors Trade Receivables | 3 224 185 | 4 248 765 |
| Turnover Revenue | 27 289 160 | 41 279 190 |
| Wages Salaries | 173 591 | 163 383 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Group of companies' report and financial statements (accounts) made up to 31st December 2022 filed on: 26th, September 2023 |
accounts | Free Download (46 pages) |
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