Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
79,642 GBP2024-09-30
78,970 GBP2023-09-30
Fixed Assets - Investments
1 GBP2024-09-30
1 GBP2023-09-30
Fixed Assets
79,643 GBP2024-09-30
78,971 GBP2023-09-30
Total Inventories
5,500 GBP2024-09-30
12,750 GBP2023-09-30
Debtors
730,749 GBP2024-09-30
880,640 GBP2023-09-30
Cash at bank and in hand
67,468 GBP2024-09-30
140,155 GBP2023-09-30
Current Assets
803,717 GBP2024-09-30
1,033,545 GBP2023-09-30
Net Current Assets/Liabilities
721,818 GBP2024-09-30
952,505 GBP2023-09-30
Total Assets Less Current Liabilities
801,461 GBP2024-09-30
1,031,476 GBP2023-09-30
Creditors
Non-current
-8,339 GBP2024-09-30
-22,496 GBP2023-09-30
Net Assets/Liabilities
793,122 GBP2024-09-30
1,008,980 GBP2023-09-30
Equity
Called up share capital
1,360 GBP2024-09-30
1,360 GBP2023-09-30
Capital redemption reserve
640 GBP2024-09-30
640 GBP2023-09-30
Retained earnings (accumulated losses)
791,122 GBP2024-09-30
1,006,980 GBP2023-09-30
Equity
793,122 GBP2024-09-30
1,008,980 GBP2023-09-30
Average Number of Employees
102023-10-01 ~ 2024-09-30
92022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
337,988 GBP2024-09-30
328,355 GBP2023-09-30
Furniture and fittings
4,661 GBP2024-09-30
4,661 GBP2023-09-30
Motor vehicles
22,237 GBP2024-09-30
22,237 GBP2023-09-30
Computers
3,206 GBP2024-09-30
3,206 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
368,092 GBP2024-09-30
358,459 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-6,500 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-6,500 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
262,020 GBP2024-09-30
256,006 GBP2023-09-30
Furniture and fittings
4,166 GBP2024-09-30
4,000 GBP2023-09-30
Motor vehicles
20,846 GBP2024-09-30
18,660 GBP2023-09-30
Computers
1,418 GBP2024-09-30
823 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
288,450 GBP2024-09-30
279,489 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,915 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
166 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
2,186 GBP2023-10-01 ~ 2024-09-30
Computers
595 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,862 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,901 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,901 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
75,968 GBP2024-09-30
72,349 GBP2023-09-30
Furniture and fittings
495 GBP2024-09-30
661 GBP2023-09-30
Motor vehicles
1,391 GBP2024-09-30
3,577 GBP2023-09-30
Computers
1,788 GBP2024-09-30
2,383 GBP2023-09-30
Investments in Group Undertakings
Cost valuation
1 GBP2023-09-30
Investments in Group Undertakings
1 GBP2024-09-30
1 GBP2023-09-30
Merchandise
5,500 GBP2024-09-30
12,750 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
104,741 GBP2024-09-30
107,857 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
581,553 GBP2024-09-30
708,786 GBP2023-09-30
Other Debtors
Current
43,115 GBP2024-09-30
62,054 GBP2023-09-30
Prepayments/Accrued Income
Current
1,340 GBP2024-09-30
1,943 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
730,749 GBP2024-09-30
880,640 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
11,076 GBP2024-09-30
7,995 GBP2023-09-30
Trade Creditors/Trade Payables
Current
33,272 GBP2024-09-30
52,061 GBP2023-09-30
Other Taxation & Social Security Payable
Current
9,833 GBP2024-09-30
5,884 GBP2023-09-30
Other Creditors
Current
228 GBP2023-09-30
Accrued Liabilities
Current
8,530 GBP2024-09-30
8,530 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
8,339 GBP2024-09-30
22,496 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,360 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
-215,858 GBP2023-10-01 ~ 2024-09-30
Profit/Loss
-215,858 GBP2023-10-01 ~ 2024-09-30
NICHOLLS & PEARCE (WASTE PAPER) LIMITED
InfoRegistered number 00704319
Lombard Wall, Charlton, London SE7 7SH
PRIVATE LIMITED COMPANY incorporated on 1961-09-28 (64 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-11
CIF 0NICHOLLS & PEARCE (WASTE PAPER) LIMITED
SRegistered number 00704319

Lombard Wall, Lombard Wall, London, England, SE7 7SH
Company Limited By Shares in Registrar Of Companies For England And Wales, England And Wales
CIF 1 NICHOLLS & PEARCE (WASTE PAPER) LIMITED
SRegistered number 00704319

Nicholls & Pearce (waste Paper) Ltd, Lombard Wall, London, United Kingdom
Limited Company in Companies House, England & Wales
CIF 2 NICHOLLS & PEARCE (WASTE PAPER) LTD
SRegistered number 0704319

Lombard Wall, Lombard Wall, London, England, SE7 7SH
Limited Company in Registrar Of Companies For England And Wales, England
CIF 3 NICHOLLS & PEARCE (WASTE PAPER) LTD.
SRegistered number 00704319

Lombard Wall, Lombard Wall, London, England, SE7 7SH
Limited Company in Registrar Of Companies For England & Wales, England
CIF 4