S J Nixon started in year 2006 as Private Limited Company with registration number 05893562. The S J Nixon company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Northwich at C/o Unit 17 The Courtyard Blakemere Village. Postal code: CW8 2EB.
There is a single director in the company at the moment - Steven N., appointed on 1 August 2006. In addition, a secretary was appointed - Lindsay N., appointed on 1 August 2006. As of 18 April 2024, there was 1 ex director - Lindsay N.. There were no ex secretaries.
| Office Address | C/o Unit 17 The Courtyard Blakemere Village |
| Office Address2 | Chester Road, Sandiway |
| Town | Northwich |
| Post code | CW8 2EB |
| Country of origin | United Kingdom |
| Registration Number | 05893562 |
| Date of Incorporation | Tue, 1st Aug 2006 |
| Industry | Freight transport by road |
| End of financial Year | 31st August |
| Company age | 18 years old |
| Account next due date | Fri, 31st May 2024 (43 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Secretary
Appointed: 01 August 2006
Position: Director
Appointed: 01 August 2006
The register of PSCs that own or have control over the company consists of 1 name. As we established, there is Steven N. This PSC and has 50,01-75% shares.
Steven N.
| Notified on | 1 August 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | -8 297 | -13 595 | -14 839 | -14 839 | -14 839 | -14 839 | |||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 244 | 4 | 4 | 4 | 4 | ||||||
| Cash Bank On Hand | 4 | 4 | 4 | 4 | 4 | 4 | |||||
| Current Assets | 30 095 | 9 337 | 4 | ||||||||
| Debtors | 30 095 | 9 093 | |||||||||
| Net Assets Liabilities | -14 839 | -14 839 | -14 839 | -14 839 | -14 839 | -7 422 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -8 297 | -13 595 | -14 839 | -14 839 | -14 839 | -14 839 | |||||
| Property Plant Equipment | 4 478 | 4 478 | 4 478 | 4 478 | 4 478 | ||||||
| Tangible Fixed Assets | 11 914 | 5 950 | 4 478 | 4 478 | 4 478 | 4 478 | |||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | -8 397 | -13 695 | -14 939 | -14 939 | -14 939 | -14 939 | |||||
| Shareholder Funds | -8 297 | -13 595 | -14 839 | -14 839 | -14 839 | -14 839 | |||||
| Other | |||||||||||
| Amount Specific Advance Or Credit Directors | 17 351 | 17 351 | 17 351 | 17 351 | 17 351 | 17 351 | 4 151 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 13 200 | ||||||||||
| Accrued Liabilities | 1 075 | 1 075 | 1 075 | 1 075 | 1 075 | 1 075 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 922 | 13 922 | 13 922 | 13 922 | 13 922 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
| Creditors | 18 426 | 18 426 | 18 426 | 18 426 | 18 426 | 7 426 | |||||
| Creditors Due Within One Year | 47 923 | 27 692 | 18 426 | 18 426 | 18 426 | 18 426 | |||||
| Net Current Assets Liabilities | -17 828 | -18 355 | -18 422 | -18 422 | -18 422 | -18 422 | -18 422 | -18 422 | -18 422 | -18 422 | -7 422 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 18 400 | 18 400 | 18 400 | 18 400 | 18 400 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 895 | 895 | 895 | 895 | 895 | ||||||
| Provisions For Liabilities Charges | 2 383 | 1 190 | 895 | 895 | 895 | 895 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Cost Or Valuation | 27 400 | 18 400 | 18 400 | 18 400 | 18 400 | ||||||
| Tangible Fixed Assets Depreciation | 15 486 | 12 450 | 13 922 | 13 922 | 13 922 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 123 | 1 472 | |||||||||
| Total Assets Less Current Liabilities | -5 914 | -12 405 | -13 944 | -13 944 | -13 944 | -13 944 | -13 944 | -13 944 | -13 944 | -13 944 | -7 422 |
| Advances Credits Directors | 4 828 | 22 934 | 15 238 | 17 351 | 17 351 | 17 351 | |||||
| Advances Credits Made In Period Directors | 5 051 | 7 696 | |||||||||
| Advances Credits Repaid In Period Directors | 32 813 | 2 113 | |||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 922 | ||||||||||
| Disposals Property Plant Equipment | 18 400 | ||||||||||
| Fixed Assets | 11 914 | 5 950 | |||||||||
| Secured Debts | 15 188 | ||||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 159 | ||||||||||
| Tangible Fixed Assets Disposals | 9 000 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-01 filed on: 16th, September 2023 |
confirmation statement | Free Download (3 pages) |
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