Company information:
St. Nicolas Limited (No: 09235809)
Address: ADMIRAL HOUSE, WATERFRONT EAST, BRIERLEY HILL, WEST MIDLANDS, DY5 1XG, ENGLAND
Status: Active
Incorporated: 25-Sep-2014
Accounts Next Due: 29-Feb-2024
Next Confirmation Statement Due: 10-Sep-2024
Industry Class: 46499 - Wholesale of household goods (other than musical instruments) n.e.c.
Current Director: ANDREW JOHN MARCUS CRIPWELL ( DOB: Jul-1962 From: Sep-2014 )
Current Director: MIRANDA JANE GWYNETH CRIPWELL ( DOB: May-1967 From: Mar-2015 )
Resigned Director: DAVID HUGH CAMPBELL ABBOTT ( DOB: Feb-1962 From: Sep-2014 To: Sep-2023 )
Resigned Director: CORINNE LOUISE MARIA ABBOTT ( DOB: Jul-1962 From: Mar-2015 To: Mar-2024 )
Persons of Significant Control:
Mr Andrew John Marcus Cripwell, West End Court Suffield Road, High Wycombe, Buckinghamshire, HP11 2JY, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2024-03-12)
Mr David Hugh Campbell Abbott, West End Court Suffield Road, High Wycombe, Buckinghamshire, HP11 2JY, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2024-03-12)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 2,361,504 | 2,152,890 | 1,954,635 | 1,746,286 | 1,619,881 | 1,614,880 | 1,610,600 | 1,607,613 | 4,750 | 2361504.0,2152890.0,1954635.0,1746286.0,1619881.0,1614880.0,1610600.0,1607613.0,4750 |
Fixed assets / Intangible assets | 716,667 | 516,667 | 316,667 | 116,667 | 716667.0,516667.0,316667.0,116667.0,0.0,0.0,0.0,0.0,0 | |||||
Fixed assets / Property, plant and equipment | 1,644,837 | 1,636,223 | 1,637,968 | 1,629,619 | 1,619,881 | 1,614,880 | 1,610,600 | 1,607,613 | 4,750 | 1644837.0,1636223.0,1637968.0,1629619.0,1619881.0,1614880.0,1610600.0,1607613.0,4750 |
Current assets | 705,145 | 1,033,456 | 883,731 | 950,345 | 387,225 | 406,284 | 879,002 | 1,561,902 | 2,207,410 | 705145.0,1033456.0,883731.0,950345.0,387225.0,406284.0,879002.0,1561902.0,2207410 |
Current assets / Total inventories | 281,343 | 252,744 | 338,343 | 338,584 | 210,530 | 192,214 | 336,024 | 494,161 | 819,656 | 281343.0,252744.0,338343.0,338584.0,210530.0,192214.0,336024.0,494161.0,819656 |
Current assets / Debtors | 277,693 | 704,279 | 327,485 | 341,112 | 72,894 | 49,070 | 318,500 | 877,162 | 1,283,683 | 277693.0,704279.0,327485.0,341112.0,72894.0,49070.0,318500.0,877162.0,1283683 |
Current assets / Cash at bank and on hand | 146,109 | 76,433 | 217,903 | 270,649 | 103,801 | 165,000 | 224,478 | 190,579 | 104,071 | 146109.0,76433.0,217903.0,270649.0,103801.0,165000.0,224478.0,190579.0,104071 |
Net current assets (liabilities) | -1,001,664 | -600,278 | -692,791 | -278,036 | -333,683 | -814,216 | -332,313 | 788,698 | 1,604,450 | -1001664.0,-600278.0,-692791.0,-278036.0,-333683.0,-814216.0,-332313.0,788698.0,1604450 |
Total assets less current liabilities | 1,359,840 | 1,552,612 | 1,261,844 | 1,468,250 | 1,286,198 | 800,664 | 1,278,287 | 2,396,311 | 1,609,200 | 1359840.0,1552612.0,1261844.0,1468250.0,1286198.0,800664.0,1278287.0,2396311.0,1609200 |
Provisions for liabilities, balance sheet subtotal | 10,500 | 9,300 | 9,300 | 7,800 | 6,000 | 5,200 | 5,750 | 5,000 | 1,000 | 10500.0,9300.0,9300.0,7800.0,6000.0,5200.0,5750.0,5000.0,1000 |
Net assets (liabilities) | 691,947 | 970,918 | 761,422 | 1,052,766 | 952,708 | 499,612 | 1,083,145 | 2,391,311 | 1,608,200 | 691947.0,970918.0,761422.0,1052766.0,952708.0,499612.0,1083145.0,2391311.0,1608200 |
Equity / share capital and reserves | 691,947 | 970,918 | 761,422 | 1,052,766 | 952,708 | 499,612 | 1,083,145 | 2,391,311 | 1,608,200 | 691947.0,970918.0,761422.0,1052766.0,952708.0,499612.0,1083145.0,2391311.0,1608200 |