Clive Nicholson Limited
Private Limited Company · Consett
Active - Proposal to Strike offUnited KingdomIncorporated 2008Private Limited Company
Financial position
Accounts to 2022-10-30 · GBP · unknown scope
Net assets
−£73,808
Cash
—
Turnover
—
Profit / loss
—
Current assets
£16,670
Creditors < 1 year
—
Equity
−£73,808
Average employees
2
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2022-10-30GBP · unknown | 2021-10-30GBP · unknown | 2020-10-30GBP · unknown | 2019-10-30GBP · unknown | 2018-10-30GBP · unknown | 2017-10-30GBP · unknown | 2016-10-30GBP · unknown | 2015-10-30GBP · unknown | 2014-10-30GBP · unknown | 2013-10-31GBP · unknown | 2012-10-31GBP · unknown | 2011-08-31GBP · unknown | 2011-04-30GBP · unknown | 2010-04-30GBP · unknown | 2009-04-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | −£73,808 | −£77,061 | −£88,763 | — | — | — | — | — | — | — | −£400 | −£400 | £100 | £100 | £100 |
| Equity | −£73,808 | −£77,061 | −£88,763 | −£109,295 | −£144,655 | −£152,720 | −£172,650 | −£188,621 | −£109,574 | −£31,144 | −£400 | −£400 | £100 | £100 | £100 |
| Assets | |||||||||||||||
| Fixed assets | £10,704 | £22,977 | £27,823 | £7,502 | £9,595 | £12,313 | £12,229 | £6,990 | — | — | £0 | £0 | — | — | — |
| Property, plant & equipment | — | — | — | — | — | — | — | — | £16,281 | £20,617 | — | £0 | — | — | — |
| Current assets | £16,670 | £33,153 | £47,671 | £29,320 | £14,218 | £14,018 | £12,864 | £252 | £414,478 | £366,487 | £335,000 | £335,000 | — | — | — |
| Cash at bank | — | — | — | — | — | — | — | — | £1,045 | £5,059 | — | £0 | — | — | £100 |
| Debtors | — | — | — | — | — | — | — | — | — | £3,492 | — | £0 | — | — | — |
| Liabilities | |||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | £540,333 | £418,248 | £335,400 | £335,400 | — | — | — |
| Net current assets | −£52,806 | −£64,205 | −£116,586 | −£116,797 | −£154,250 | −£165,033 | −£184,879 | −£195,611 | −£125,855 | −£51,761 | −£400 | −£400 | — | — | — |
| Assets less current liabilities | −£42,102 | −£41,228 | −£88,763 | −£109,295 | −£144,655 | −£152,720 | −£172,650 | −£188,621 | −£109,574 | −£31,144 | −£400 | −£400 | — | — | — |
| People | |||||||||||||||
| Average employees | 2 | 2 | 2 | 2 | 1 | 1 | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesRegister status requires review: Active - Proposal to Strike off.
Property · created 2013-08-10
—
OutstandingShow 1 satisfied / released
All Assets · created 2012-07-12 · satisfied 2013-08-30
£213,100.00 DUE OR TO BECOME DUE FROM TH E COMPANY TO THE CHARGEE
Satisfied