The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
4
- 1
Sanger, Girish
Born in December 1976Individual (24 offsprings)Officer
2014-09-25 ~ nowOF - Director → CIF 0 - 2
Sanger, Sunity
Born in September 1950Individual (13 offsprings)Officer ~ nowOF - Director → CIF 0 - 3
Sanger, Reema
Born in August 1973Individual (18 offsprings)Officer 2014-09-25 ~ nowOF - Director → CIF 0 - 4
30, Poland Street, London, EnglandActive Corporate (3 parents, 17 offsprings)Equity (Company account)51,526,312 GBP2024-03-31Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
1
Sanger, Joginder Pal, Dr
Director born in June 1942Individual (1 offspring)Officer ~ 2025-02-28OF - Director → CIF 0Sanger, Joginder Pal, Dr
DirectorIndividual (1 offspring)Officer ~ 2025-02-28OF - Secretary → CIF 0
Company in focus
NICOL'S WORSTEDS LIMITED
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
1382023-04-01 ~ 2024-03-31
1482022-04-01 ~ 2023-03-31
Turnover/Revenue
5,441,703 GBP2023-04-01 ~ 2024-03-31
5,674,457 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-1,445,826 GBP2023-04-01 ~ 2024-03-31
-1,505,112 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
3,995,877 GBP2023-04-01 ~ 2024-03-31
4,169,345 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-3,506,713 GBP2023-04-01 ~ 2024-03-31
-3,590,731 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
489,164 GBP2023-04-01 ~ 2024-03-31
580,414 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
5,141 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
494,305 GBP2023-04-01 ~ 2024-03-31
580,414 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
15,450,048 GBP2024-03-31
15,060,992 GBP2023-03-31
14,498,390 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
389,056 GBP2023-04-01 ~ 2024-03-31
562,602 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
15,716,424 GBP2024-03-31
15,904,599 GBP2023-03-31
Fixed Assets
15,716,424 GBP2024-03-31
15,904,599 GBP2023-03-31
Total Inventories
70,501 GBP2024-03-31
65,492 GBP2023-03-31
Debtors
Current
425,033 GBP2024-03-31
232,122 GBP2023-03-31
Cash at bank and in hand
388,672 GBP2024-03-31
199,061 GBP2023-03-31
Current Assets
884,206 GBP2024-03-31
496,675 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,149,582 GBP2024-03-31
-1,339,282 GBP2023-03-31
Net Current Assets/Liabilities
-265,376 GBP2024-03-31
-842,607 GBP2023-03-31
Total Assets Less Current Liabilities
15,451,048 GBP2024-03-31
15,061,992 GBP2023-03-31
Net Assets/Liabilities
15,451,048 GBP2024-03-31
15,061,992 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Equity
15,451,048 GBP2024-03-31
15,061,992 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-04-01 ~ 2024-03-31
Audit Fees/Expenses
18,000 GBP2023-04-01 ~ 2024-03-31
18,000 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
1,845,431 GBP2023-04-01 ~ 2024-03-31
1,866,263 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
103,137 GBP2023-04-01 ~ 2024-03-31
124,519 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,974,511 GBP2023-04-01 ~ 2024-03-31
2,020,371 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
123,576 GBP2023-04-01 ~ 2024-03-31
110,279 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Buildings
14,313,110 GBP2024-03-31
14,313,110 GBP2023-03-31
Plant and equipment
2,248,335 GBP2024-03-31
2,198,351 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,561,445 GBP2024-03-31
16,511,461 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
606,862 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
606,862 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
238,159 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
845,021 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
845,021 GBP2024-03-31
Property, Plant & Equipment
Buildings
14,313,110 GBP2024-03-31
14,313,110 GBP2023-03-31
Plant and equipment
1,403,314 GBP2024-03-31
1,591,489 GBP2023-03-31
Finished Goods/Goods for Resale
70,501 GBP2024-03-31
65,492 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
227,741 GBP2024-03-31
144,764 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
151,092 GBP2024-03-31
Other Debtors
Current
4,885 GBP2024-03-31
24,504 GBP2023-03-31
Prepayments/Accrued Income
Current
41,315 GBP2024-03-31
62,854 GBP2023-03-31
Trade Creditors/Trade Payables
Current
386,618 GBP2024-03-31
201,551 GBP2023-03-31
Amounts owed to group undertakings
Current
528,341 GBP2023-03-31
Corporation Tax Payable
Current
105,249 GBP2024-03-31
17,812 GBP2023-03-31
Taxation/Social Security Payable
Current
226,614 GBP2024-03-31
249,780 GBP2023-03-31
Other Creditors
Current
187,852 GBP2024-03-31
199,482 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
243,249 GBP2024-03-31
142,316 GBP2023-03-31
Creditors
Current
1,149,582 GBP2024-03-31
1,339,282 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31
1,000 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
- Registered number 00766025
NICOL'S WORSTEDS LIMITED
Info30 Poland St, London W1F 8QSPRIVATE LIMITED COMPANY incorporated on 1963-07-01 (62 years 6 months). The company status is Active.The last date of confirmation statement was made at 2024-11-12CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.