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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
5
- 1
Sanger, Sunity
Born in September 1950Individual (13 offsprings)Officer(before 1991-11-12) ~ nowOF - Director → CIF 0 - 2
Sanger, Reema
Born in August 1973Individual (20 offsprings)Officer2014-09-25 ~ nowOF - Director → CIF 0 - 3
Sanger, Girish
Born in December 1976Individual (24 offsprings)Officer2014-09-25 ~ nowOF - Director → CIF 0 - 4
Sanger, Joginder Pal, Dr
Director born in June 1942Individual (23 offsprings)Officer(before 1991-11-12) ~ 2025-02-28OF - Director → CIF 0Sanger, Joginder Pal, Dr
DirectorIndividual (23 offsprings)Officer(before 1991-11-12) ~ 2025-02-28OF - Secretary → CIF 0 - 5
MASTCRAFT LIMITED
0184579630, Poland Street, London, EnglandActive Corporate (4 parents, 17 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
NICOL'S WORSTEDS LIMITED
Period: 1963-07-01 ~ now
Company number: 00766025
Registered name
NICOL'S WORSTEDS LIMITED - now
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Turnover/Revenue
5,243,320 GBP2024-04-01 ~ 2025-03-31
5,441,703 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
1,275,466 GBP2024-04-01 ~ 2025-03-31
1,445,826 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
3,967,854 GBP2024-04-01 ~ 2025-03-31
3,995,877 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
3,922,392 GBP2024-04-01 ~ 2025-03-31
3,707,097 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
45,462 GBP2024-04-01 ~ 2025-03-31
288,780 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
29,682 GBP2024-04-01 ~ 2025-03-31
5,141 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
126,738 GBP2024-04-01 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
-51,594 GBP2024-04-01 ~ 2025-03-31
293,921 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
86,648 GBP2024-04-01 ~ 2025-03-31
105,249 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-138,242 GBP2024-04-01 ~ 2025-03-31
188,672 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-138,242 GBP2024-04-01 ~ 2025-03-31
188,672 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
14,854,680 GBP2025-03-31
15,265,561 GBP2024-03-31
Total Inventories
60,747 GBP2025-03-31
70,501 GBP2024-03-31
Debtors
8,486,719 GBP2025-03-31
425,033 GBP2024-03-31
Cash at bank and in hand
594,418 GBP2025-03-31
388,672 GBP2024-03-31
Current Assets
9,141,884 GBP2025-03-31
884,206 GBP2024-03-31
Net Current Assets/Liabilities
7,433,282 GBP2025-03-31
-265,376 GBP2024-03-31
Total Assets Less Current Liabilities
22,287,962 GBP2025-03-31
15,000,185 GBP2024-03-31
Creditors
Non-current
-7,375,000 GBP2025-03-31
Net Assets/Liabilities
14,861,943 GBP2025-03-31
15,000,185 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
14,860,943 GBP2025-03-31
14,999,185 GBP2024-03-31
14,810,513 GBP2023-03-31
Equity
14,861,943 GBP2025-03-31
15,000,185 GBP2024-03-31
14,811,513 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-138,242 GBP2024-04-01 ~ 2025-03-31
188,672 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
1,788,600 GBP2024-04-01 ~ 2025-03-31
1,845,431 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
128,150 GBP2024-04-01 ~ 2025-03-31
103,137 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
26,513 GBP2024-04-01 ~ 2025-03-31
25,943 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
1,943,263 GBP2024-04-01 ~ 2025-03-31
1,974,511 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
1192024-04-01 ~ 2025-03-31
1382023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
410,881 GBP2024-04-01 ~ 2025-03-31
493,107 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
35,629 GBP2024-04-01 ~ 2025-03-31
105,249 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
-12,899 GBP2024-04-01 ~ 2025-03-31
73,480 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
14,313,110 GBP2024-03-31
Plant and equipment
2,248,335 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,561,445 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
651,247 GBP2025-03-31
450,863 GBP2024-03-31
Plant and equipment
1,055,518 GBP2025-03-31
845,021 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,706,765 GBP2025-03-31
1,295,884 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
200,384 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
210,497 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
410,881 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
13,661,863 GBP2025-03-31
13,862,247 GBP2024-03-31
Plant and equipment
1,192,817 GBP2025-03-31
1,403,314 GBP2024-03-31
Finished Goods
60,747 GBP2025-03-31
70,501 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
149,947 GBP2025-03-31
227,741 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
8,151,058 GBP2025-03-31
151,092 GBP2024-03-31
Other Debtors
Current
47,901 GBP2025-03-31
4,885 GBP2024-03-31
Prepayments/Accrued Income
Current
137,813 GBP2025-03-31
41,315 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
8,486,719 GBP2025-03-31
Current, Amounts falling due within one year
425,033 GBP2024-03-31
Trade Creditors/Trade Payables
Current
501,256 GBP2025-03-31
386,618 GBP2024-03-31
Corporation Tax Payable
Current
122,588 GBP2025-03-31
105,249 GBP2024-03-31
Other Taxation & Social Security Payable
Current
222,872 GBP2025-03-31
226,614 GBP2024-03-31
Other Creditors
Current
315,661 GBP2025-03-31
187,852 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
546,225 GBP2025-03-31
243,249 GBP2024-03-31
Other Remaining Borrowings
Non-current
7,375,000 GBP2025-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
51,019 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
-138,242 GBP2024-04-01 ~ 2025-03-31
- Registered number 00766025
NICOL'S WORSTEDS LIMITED
Info30 Poland St, London W1F 8QSPRIVATE LIMITED COMPANY incorporated on 1963-07-01 (62 years 10 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-11-12CIF 0
Offspring entities and appointments
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.