Company information:
Nicholas Percival Limited (No: 08166501)
Address: MIDDLEBOROUGH HOUSE, MIDDLEBOROUGH, COLCHESTER, CO1 1QT, ENGLAND
Status: Active
Incorporated: 08-Feb-2012
Accounts Next Due: 31-May-2024
Next Confirmation Statement Due: 16-Aug-2024
Industry Class: 68310 - Real estate agencies
Current Director: NANCY CANNON ( DOB: Dec-1988 From: Sep-2016 )
Current Director: CHRISTOPHER JOHN CHAMBERS ( DOB: Oct-1962 From: Aug-2012 )
Current Director: THOMAS NOBLE ( DOB: Jul-1977 From: Aug-2012 )
Current Director: NANCY NOBLE ( DOB: Dec-1988 From: Sep-2016 )
Current Director: NICHOLAS JAMES PERCIVAL ( DOB: Feb-1958 From: Aug-2012 )
Current Secretary: CHRISTOPHER JOHN CHAMBERS ( From: Aug-2012 )
Resigned Director: CARL HUGH EASTWOOD ( DOB: May-1968 From: Sep-2014 To: Jan-2018 )
Resigned Director: NATALIE POTTS ( From: Aug-2012 To: Mar-2014 )
Resigned Director: ROBERT WILLIAM JAMES TWITCHETT ( DOB: Jun-1988 From: Dec-2019 To: Apr-2024 )
Persons of Significant Control:
Nicolas Percival, Middleborough House Middleborough, Colchester, CO1 1QT, England: Ownership of shares – More than 50% but less than 75% (Notified: 2016-08-02)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 588,819 | 560,574 | 497,222 | 455,341 | 445,756 | 397,573 | 350,875 | 0.0,0.0,588819.0,560574.0,497222.0,455341.0,445756.0,397573.0,350875.0 | ||
Fixed assets / Intangible assets | 562,500 | 525,000 | 487,500 | 450,000 | 412,500 | 375,000 | 337,500 | 0.0,0.0,562500.0,525000.0,487500.0,450000.0,412500.0,375000.0,337500.0 | ||
Fixed assets / Property, plant and equipment | 26,319 | 35,574 | 9,722 | 5,341 | 33,256 | 22,573 | 13,375 | 0.0,0.0,26319.0,35574.0,9722.0,5341.0,33256.0,22573.0,13375.0 | ||
Current assets | 1,642,639 | 1,754,713 | 2,150,954 | 2,824,471 | 3,095,186 | 3,270,239 | 2,970,552 | 0.0,0.0,1642639.0,1754713.0,2150954.0,2824471.0,3095186.0,3270239.0,2970552.0 | ||
Current assets / Total inventories | 72,500 | 77,225 | 77,225 | 72,250 | 80,125 | 78,476 | 81,476 | 0.0,0.0,72500.0,77225.0,77225.0,72250.0,80125.0,78476.0,81476.0 | ||
Current assets / Debtors | 37,148 | 52,724 | 120,708 | 142,293 | 90,960 | 204,550 | 103,653 | 0.0,0.0,37148.0,52724.0,120708.0,142293.0,90960.0,204550.0,103653.0 | ||
Current assets / Debtors / Trade debtors / trade receivables | 22,097 | 32,734 | 48,210 | 68,669 | 63,125 | 174,913 | 67,175 | 0.0,0.0,22097.0,32734.0,48210.0,68669.0,63125.0,174913.0,67175.0 | ||
Current assets / Cash at bank and on hand | 1,532,991 | 1,624,764 | 1,953,021 | 2,609,928 | 2,924,101 | 2,987,213 | 2,785,423 | 0.0,0.0,1532991.0,1624764.0,1953021.0,2609928.0,2924101.0,2987213.0,2785423.0 | ||
Net current assets (liabilities) | -178,312 | -26,202 | 105,108 | 152,634 | 127,833 | 64,084 | 3,463 | 0.0,0.0,-178312.0,-26202.0,105108.0,152634.0,127833.0,64084.0,3463.0 | ||
Total assets less current liabilities | 410,507 | 534,372 | 602,330 | 607,975 | 573,589 | 461,657 | 354,338 | 0.0,0.0,410507.0,534372.0,602330.0,607975.0,573589.0,461657.0,354338.0 | ||
Net assets (liabilities) | 410,507 | 534,372 | 602,330 | 607,975 | 573,589 | 461,657 | 354,338 | 0.0,0.0,410507.0,534372.0,602330.0,607975.0,573589.0,461657.0,354338.0 | ||
Equity / share capital and reserves | 410,507 | 534,372 | 602,330 | 607,975 | 573,589 | 461,657 | 354,338 | 0.0,0.0,410507.0,534372.0,602330.0,607975.0,573589.0,461657.0,354338.0 |