Founded in 2015, Paul Nickerson Construction, classified under reg no. 09900207 is a active - proposal to strike off company. Currently registered at 71-75 Shelton Street WC2H 9JQ, London the company has been in the business for nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2021.
| Office Address | 71-75 Shelton Street |
| Town | London |
| Post code | WC2H 9JQ |
| Country of origin | United Kingdom |
| Registration Number | 09900207 |
| Date of Incorporation | Thu, 3rd Dec 2015 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Sat, 30th Sep 2023 (202 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
| Last confirmation statement dated | Thu, 3rd Nov 2022 |
Position: Director
Appointed: 03 December 2015
The list of persons with significant control that own or have control over the company includes 1 name. As we found, there is Paul N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Net Worth | 639 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 521 | 11 672 | 3 760 | 6 449 | 22 231 | 36 827 |
| Current Assets | 9 521 | 15 551 | 10 322 | 16 607 | 32 152 | 46 137 |
| Debtors | 3 879 | 6 562 | 10 158 | 9 921 | 9 310 | |
| Net Assets Liabilities | 639 | 1 198 | 4 827 | 115 | 11 997 | 20 030 |
| Other Debtors | 3 879 | 9 921 | 9 921 | |||
| Property Plant Equipment | 6 597 | 5 278 | 4 222 | 5 637 | 4 358 | 3 345 |
| Cash Bank In Hand | 9 521 | |||||
| Tangible Fixed Assets | 6 597 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 539 | |||||
| Shareholder Funds | 639 | |||||
| Other | ||||||
| Version Production Software | 2 021 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 649 | 2 968 | 4 024 | 5 647 | 6 926 | 7 939 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 15 479 | 18 628 | 9 717 | 22 129 | 24 513 | 29 452 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 319 | 1 056 | 1 623 | 1 279 | 1 013 | |
| Net Current Assets Liabilities | -5 958 | -3 077 | 605 | -5 522 | 7 639 | 16 685 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | |||
| Number Shares Allotted | 100 | 100 | 100 | |||
| Other Creditors | 8 638 | 7 256 | 480 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 8 246 | 8 246 | 8 246 | 11 284 | 11 284 | 11 284 |
| Taxation Social Security Payable | 8 581 | 8 398 | 10 429 | |||
| Trade Debtors Trade Receivables | 314 | 9 310 | ||||
| Value-added Tax Payable | 13 145 | 16 115 | 19 023 | |||
| Amount Specific Advance Or Credit Directors | 6 704 | 44 | 237 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 32 716 | 42 078 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 6 704 | 26 056 | 41 797 | |||
| Creditors Due Within One Year | 15 479 | |||||
| Other Taxation Social Security Payable | 6 841 | 11 372 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 003 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 8 246 | |||||
| Tangible Fixed Assets Cost Or Valuation | 8 246 | |||||
| Tangible Fixed Assets Depreciation | 1 649 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 649 | |||||
| Total Assets Less Current Liabilities | 639 | 2 201 | 4 827 | 115 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 038 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 14th, November 2023 |
gazette | Free Download (1 page) |
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