96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
10,718 GBP2025-03-31
87,511 GBP2024-03-31
Fixed Assets
10,718 GBP2025-03-31
87,511 GBP2024-03-31
Total Inventories
18,026 GBP2025-03-31
24,725 GBP2024-03-31
Debtors
111,842 GBP2025-03-31
138,479 GBP2024-03-31
Cash at bank and in hand
56,743 GBP2025-03-31
37,934 GBP2024-03-31
Current Assets
186,611 GBP2025-03-31
201,138 GBP2024-03-31
Net Current Assets/Liabilities
115,864 GBP2025-03-31
15,976 GBP2024-03-31
Total Assets Less Current Liabilities
126,582 GBP2025-03-31
103,487 GBP2024-03-31
Creditors
Non-current
-8,839 GBP2025-03-31
-22,672 GBP2024-03-31
Net Assets/Liabilities
117,743 GBP2025-03-31
80,815 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
117,643 GBP2025-03-31
80,715 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
75,000 GBP2024-03-31
Furniture and fittings
8,565 GBP2025-03-31
8,565 GBP2024-03-31
Computers
42,061 GBP2025-03-31
41,353 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
50,626 GBP2025-03-31
124,918 GBP2024-03-31
Property, Plant & Equipment - Disposals
-75,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,294 GBP2025-03-31
6,977 GBP2024-03-31
Computers
32,614 GBP2025-03-31
30,430 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,908 GBP2025-03-31
37,407 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
317 GBP2024-04-01 ~ 2025-03-31
Computers
2,184 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,501 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,271 GBP2025-03-31
1,588 GBP2024-03-31
Computers
9,447 GBP2025-03-31
10,923 GBP2024-03-31
Owned/Freehold, Land and buildings
75,000 GBP2024-03-31
Value of work in progress
18,026 GBP2025-03-31
24,725 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
90,745 GBP2025-03-31
115,137 GBP2024-03-31
Trade Creditors/Trade Payables
Current
8,938 GBP2025-03-31
7,435 GBP2024-03-31
Other Taxation & Social Security Payable
Current
37,697 GBP2025-03-31
75,180 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
8,839 GBP2025-03-31
22,672 GBP2024-03-31
BRIAN NUTTGENS ACCOUNTANTS LIMITED
InfoCOBAT PAYROLL BUREAU LTD - 2005-05-27
THE BOAT SHED EVENT COMPANY LIMITED - 2005-05-27
Registered number 043921211007 London Road, Leigh-on-sea, Essex SS9 3JY
PRIVATE LIMITED COMPANY incorporated on 2002-03-12 (24 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-20
CIF 0BRIAN NUTTGENS ACCOUNTANTS LIMITED
SRegistered number missing
Cobat House, 1446-1448 London Road, Leigh On Sea, Essex, SS9 2UW
CIF 1 BRIAN NUTTGENS ACCOUNTANTS LIMITED
SRegistered number 04392121
1007, London Road, Leigh-on-sea, England, SS9 3JY
CIF 2 BRIAN NUTTGENS ACCOUNTANTS LTD
SRegistered number 04392121
1007, London Road, Leigh On Sea, Essex, United Kingdom, SS9 3JY
CIF 3 BRIAN NUTTGENS ACCOUNTANTS LTD
SRegistered number 04392121
1007, London Road, Leigh-on-sea, England, SS9 3JY
CIF 4 BRIAN NUTTGENS ACCOUNTANTS LTD
SRegistered number 04392121
1007, London Road, Leigh-on-sea, Essex, United Kingdom, SS9 3JY
UNITED KINGDOM
CIF 5 COBAT SECRETARIAL SERVICES LIMITED
SRegistered number 4392121
1st, Floor Cabot House, 1446-1448 London Oad, Leigh On Sea, Essex, United Kingdom, SS9 2UW
ESSEX
CIF 6 BRIAN NUTTGENS ACCOUNTANTS LTD
SRegistered number missing
1007, London Road, Leigh-on-sea, United Kingdom, SS9 3JY
Limited
CIF 7