Company information:
Nicholas Mee & Company Limited (No: 02828611)
Address: ESSENDONBURY FARM, HATFIELD PARK ESTATE, ESSENDON HILL, HERTFORDSHIRE, AL9 6AF, UNITED KINGDOM
Status: Active
Incorporated: 21-Jun-1993
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 07-May-2024
Industry Class: 45112 - Sale of used cars and light motor vehicles
Current Director: NEAL DAVID GARRARD ( DOB: Jul-1977 From: Aug-2011 )
Current Director: CHRISTIANUS JOHANNES MARIA LE BLANC ( DOB: Feb-1966 From: Aug-2017 )
Current Director: NICHOLAS STEWART MEE ( DOB: Jul-1953 From: Jun-1993 )
Current Secretary: NICHOLAS STEWART MEE ( DOB: Jul-1953 From: Dec-2001 )
Resigned Director: MALCOLM VICTOR GAUNTLETT ( DOB: May-1942 From: Jul-2000 To: Sep-2002 )
Resigned Director: CHRISTIANUS JOHANNES MARIA KARSTEN LE BLANC ( From: Sep-2007 To: Sep-2011 )
Resigned Director: OLWYN MYRTLE MEE ( From: Jun-1993 To: Feb-2003 )
Resigned Director: CHRISTIAEN LAURENS VAN LANSCHOT ( DOB: Jun-1969 From: Jan-2009 To: Sep-2011 )
Resigned Director: WARREN WOODS ( DOB: May-1944 From: Jul-2000 To: Sep-2007 )
Resigned Secretary: MICHAEL RICHARD HUGHES ( DOB: May-1953 From: Jun-1993 To: Dec-2001 )
Resigned Secretary: SWIFT INCORPORATIONS LIMITED ( From: Jun-1993 To: Jun-1993 )
Persons of Significant Control:
Mr Nicholas Stewart Mee, Essendonbury Farm Hatfield Park Estate, Essendon Hill, Hertfordshire, AL9 6AF, United Kingdom: Ownership of shares – More than 25% but not more than 50% (Notified: 2017-01-01)
Mr Christianus Johannes Maria Le Blanc, Essendonbury Farm Hatfield Park Estate, Essendon Hill, Hertfordshire, AL9 6AF, United Kingdom: Ownership of shares – More than 50% but less than 75% (Notified: 2017-01-01)
Company Accounts Summary (£)
| Item | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 98,233 | 97,390 | 70,711 | 717,745 | 630,146 | 529,253 | 480,444 | 725,004 | 715,721 | 0.0,98233.0,97390.0,70711.0,717745.0,630146.0,529253.0,480444.0,725004.0,715721.0 | |
| Fixed assets / Property, plant and equipment | 98,233 | 97,390 | 70,711 | 717,745 | 630,146 | 529,253 | 480,444 | 725,004 | 715,721 | 0.0,98233.0,97390.0,70711.0,717745.0,630146.0,529253.0,480444.0,725004.0,715721.0 | |
| Current assets | 1,231,356 | 2,305,960 | 2,111,130 | 2,112,794 | 1,642,546 | 1,256,702 | 1,353,113 | 1,472,113 | 2,000,646 | 0.0,1231356.0,2305960.0,2111130.0,2112794.0,1642546.0,1256702.0,1353113.0,1472113.0,2000646.0 | |
| Current assets / Total inventories | 902,552 | 698,016 | 548,483 | 536,413 | 625,853 | 505,170 | 704,587 | 929,269 | 927,235 | 0.0,902552.0,698016.0,548483.0,536413.0,625853.0,505170.0,704587.0,929269.0,927235.0 | |
| Current assets / Debtors | 111,427 | 119,710 | 1,561,379 | 1,373,603 | 902,363 | 672,876 | 424,645 | 268,409 | 208,449 | 0.0,111427.0,119710.0,1561379.0,1373603.0,902363.0,672876.0,424645.0,268409.0,208449.0 | |
| Current assets / Cash at bank and on hand | 217,377 | 1,488,234 | 1,268 | 202,778 | 114,330 | 78,656 | 223,881 | 274,435 | 864,962 | 0.0,217377.0,1488234.0,1268.0,202778.0,114330.0,78656.0,223881.0,274435.0,864962.0 | |
| Net current assets (liabilities) | 804,429 | 719,063 | 1,616,786 | 817,105 | 1,073,636 | 565,579 | 531,041 | 504,520 | 534,163 | 0.0,804429.0,719063.0,1616786.0,817105.0,1073636.0,565579.0,531041.0,504520.0,534163.0 | |
| Total assets less current liabilities | 902,662 | 816,453 | 1,687,497 | 1,534,850 | 1,703,782 | 1,094,832 | 1,011,485 | 1,229,524 | 1,249,884 | 0.0,902662.0,816453.0,1687497.0,1534850.0,1703782.0,1094832.0,1011485.0,1229524.0,1249884.0 | |
| Creditors | 426,927 | 1,586,897 | 494,344 | 1,295,689 | 568,910 | 691,123 | 822,072 | 967,593 | 1,466,483 | 0.0,426927.0,1586897.0,494344.0,1295689.0,568910.0,691123.0,822072.0,967593.0,1466483.0 | |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 15,353 | 10,738 | 6,404 | 25,112 | 67,923 | 57,448 | 51,395 | 85,456 | 89,046 | 0.0,15353.0,10738.0,6404.0,25112.0,67923.0,57448.0,51395.0,85456.0,89046.0 | |
| Net assets (liabilities) | 596,636 | 561,141 | 653,611 | 136,608 | 417 | -134,294 | -42,788 | 251,925 | 97,215 | 0.0,596636.0,561141.0,653611.0,136608.0,417.0,-134294.0,-42788.0,251925.0,97215.0 |