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Roy Nicholson Limited SCUNTHORPE

Roy Nicholson Limited is a private limited company registered at 4 Ingleby Road, Messingham, Scunthorpe DN17 3SS. Its net worth is valued to be 28634 pounds, and the fixed assets the company owns come to 14452 pounds. Incorporated on 2009-09-08, this 14-year-old company is run by 2 directors and 1 secretary.
Director Kevin N., appointed on 08 September 2009. Director Kristian B., appointed on 08 September 2009.
Moving on to secretaries, we can name: Kevin N., appointed on 08 September 2009.
The company is categorised as "construction of domestic buildings" (Standard Industrial Classification: 41202).
The last confirmation statement was filed on 2023-09-08 and the deadline for the following filing is 2024-09-22. Moreover, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.

Roy Nicholson Limited Address / Contact

Office Address 4 Ingleby Road
Office Address2 Messingham
Town Scunthorpe
Post code DN17 3SS
Country of origin United Kingdom

Company Information / Profile

Registration Number 07013080
Date of Incorporation Tue, 8th Sep 2009
Industry Construction of domestic buildings
End of financial Year 30th September
Company age 15 years old
Account next due date Sun, 30th Jun 2024 (46 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sun, 22nd Sep 2024 (2024-09-22)
Last confirmation statement dated Fri, 8th Sep 2023

Company staff

Kevin N.

Position: Secretary

Appointed: 08 September 2009

Kevin N.

Position: Director

Appointed: 08 September 2009

Kristian B.

Position: Director

Appointed: 08 September 2009

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As BizStats found, there is Kevin N. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Kristian B. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Kevin N.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Kristian B.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-09-302012-09-302013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth28 63433 27426 02337 59122 34329 630      
Balance Sheet
Cash Bank In Hand32 22051 0855 51816 97134 94417 958      
Cash Bank On Hand     17 95877 47071 27878 13662 95654 48093 914
Current Assets49 62769 41183 727126 958144 818193 754129 285176 684167 522178 891236 782333 930
Debtors13 63814 06060 689108 161107 868175 79622 57282 04249 28654 670122 188191 735
Intangible Fixed Assets     3 100      
Net Assets Liabilities     29 63027 96637 63626 88322 44919 91274 792
Net Assets Liabilities Including Pension Asset Liability28 63433 27426 02337 59122 34329 630      
Property Plant Equipment     7 85724 18119 63016 05712 5429 8159 291
Stocks Inventory3 7694 26617 5201 8262 006       
Tangible Fixed Assets14 45211 46510 6058 2957 6397 857      
Total Inventories      29 24323 36440 10061 26560 11448 281
Reserves/Capital
Called Up Share Capital100100100100100100      
Profit Loss Account Reserve28 53433 17425 92337 49122 24329 530      
Shareholder Funds28 63433 27426 02337 59122 34329 630      
Other
Accrued Liabilities     1 1258251 0631 0932323 
Accumulated Depreciation Impairment Property Plant Equipment     15 5679 73415 35219 81723 33226 05928 432
Average Number Employees During Period      222222
Corporation Tax Payable     17 2782 18910 1706 6018 0726 28523 963
Creditors     173 510124 006158 048156 745169 701227 328269 764
Creditors Due Within One Year32 41045 30966 18896 003128 586173 510      
Disposals Decrease In Depreciation Impairment Property Plant Equipment      7 411     
Disposals Property Plant Equipment      8 777     
Fixed Assets14 45211 465  7 63910 95727 28122 73019 15715 64212 91512 391
Increase From Depreciation Charge For Year Property Plant Equipment      1 5785 6184 4653 5152 7272 373
Intangible Assets     3 1003 1003 1003 1003 1003 1003 100
Intangible Assets Gross Cost     3 1003 1003 1003 1003 1003 100 
Intangible Fixed Assets Additions     3 100      
Intangible Fixed Assets Cost Or Valuation     3 100      
Merchandise      29 24323 36440 10061 26560 11448 281
Net Current Assets Liabilities17 21724 10217 53930 95516 23220 2445 27918 63610 7779 1909 45464 166
Number Shares Allotted1100100100100100      
Other Taxation Social Security Payable      5434391 099799580127
Par Value Share 11111      
Prepayments     1 8431 9521 7792 1612 2351 7921 750
Property Plant Equipment Gross Cost     23 42433 91534 98235 87435 87435 87437 723
Provisions For Liabilities Balance Sheet Subtotal     1 5714 5943 7303 0512 3831 8631 765
Provisions For Liabilities Charges3 0352 2932 1211 6591 5281 571      
Share Capital Allotted Called Up Paid1100100100100100      
Tangible Fixed Assets Additions 479  1 3891 769      
Tangible Fixed Assets Cost Or Valuation18 05418 53320 57520 57521 65523 424      
Tangible Fixed Assets Depreciation3 6027 0689 97012 28014 01615 567      
Tangible Fixed Assets Depreciation Charged In Period 3 466  1 8731 551      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    137       
Tangible Fixed Assets Disposals    309       
Total Additions Including From Business Combinations Property Plant Equipment      19 2681 067892  1 849
Total Assets Less Current Liabilities31 66935 56728 14439 25023 87131 20132 56041 36629 93424 83221 77576 557
Trade Creditors Trade Payables     9 4838 42114 27812 07215 30957 72340 101
Trade Debtors Trade Receivables     173 95320 62080 26347 12552 435119 597189 186
Corporation Tax Recoverable          799799

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates Fri, 8th Sep 2023
filed on: 12th, October 2023 		Free Download (3 pages)

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