Founded in 2016, Tom Nickson Production Management, classified under reg no. 09956620 is an active company. Currently registered at 35 Ickwell Road SG18 9BS, Upper Caldecote the company has been in the business for 8 years. Its financial year was closed on 30th January and its latest financial statement was filed on Monday 30th January 2023.
The company has one director. Tom N., appointed on 18 January 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 Ickwell Road |
| Town | Upper Caldecote |
| Post code | SG18 9BS |
| Country of origin | United Kingdom |
| Registration Number | 09956620 |
| Date of Incorporation | Mon, 18th Jan 2016 |
| Industry | Support activities to performing arts |
| End of financial Year | 30th January |
| Company age | 8 years old |
| Account next due date | Wed, 30th Oct 2024 (184 days left) |
| Account last made up date | Mon, 30th Jan 2023 |
| Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
| Last confirmation statement dated | Sun, 15th Jan 2023 |
Position: Director
Appointed: 18 January 2016
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Tom N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tom 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 | 2017-01-31 | 2018-01-31 | 2019-01-30 | 2020-01-30 | 2021-01-30 | 2022-01-30 | 2023-01-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 20 338 | 22 127 | |||||
| Current Assets | 46 492 | 40 323 | 58 097 | 61 521 | 58 302 | 93 866 | 152 141 |
| Debtors | 19 985 | 35 970 | |||||
| Other Debtors | 100 | ||||||
| Property Plant Equipment | 1 601 | 834 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 689 | 2 898 | |||||
| Corporation Tax Payable | 13 365 | 15 400 | |||||
| Creditors | 15 509 | 21 551 | 26 586 | 39 524 | 42 797 | 59 130 | 69 344 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 209 | ||||||
| Net Current Assets Liabilities | 30 983 | 18 772 | 31 511 | 21 997 | 15 505 | 34 736 | 82 797 |
| Other Creditors | 4 168 | 1 224 | |||||
| Other Taxation Social Security Payable | 4 018 | 9 962 | |||||
| Property Plant Equipment Gross Cost | 3 290 | 3 732 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 442 | ||||||
| Total Assets Less Current Liabilities | 33 629 | 20 373 | 32 345 | 22 205 | 15 505 | 35 619 | 84 020 |
| Trade Debtors Trade Receivables | 19 885 | 35 970 | |||||
| Amount Specific Advance Or Credit Directors | 2 572 | 23 481 | 1 114 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 33 283 | 19 925 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 7 230 | 44 520 | |||||
| Fixed Assets | 2 646 | 1 601 | 834 | 208 | 883 | 1 223 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Monday 30th January 2023 filed on: 14th, April 2023 |
accounts | Free Download (5 pages) |
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