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 5
  • 1
    Nicholls, Alexander Jason
    Operations Director born in September 1988
    Individual (3 offsprings)
    Officer
    2016-09-01 ~ now
    OF - Director → CIF 0
  • 2
    Nicholls, Paul
    Director born in December 1959
    Individual (6 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 3
    Nicholls, Margaret Ann
    Administration Manager born in February 1960
    Individual (1 offspring)
    Officer
    2018-04-01 ~ now
    OF - Director → CIF 0
  • 4
    Sherlock, Darren James
    Finance Director born in June 1972
    Individual (6 offsprings)
    Officer
    2008-11-28 ~ now
    OF - Director → CIF 0
    Sherlock, Darren James
    Individual (6 offsprings)
    Officer
    2001-03-31 ~ now
    OF - Secretary → CIF 0
  • 5
    E.H. NICHOLLS HOLDINGS LIMITED - now
    NORTH SITTINGBOURNE HOLDINGS LIMITED - 2000-08-31
    Nicholls Transport, Sittingbourne Logistics Park, Swale Way, Sittingbourne, Kent, United Kingdom
    Active Corporate (5 parents, 4 offsprings)
    Equity (Company account)
    38,659,114 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 6
  • 1
    Havill, Neil
    Transport Manager born in August 1967
    Individual
    Officer
    2002-04-01 ~ 2018-03-16
    OF - Director → CIF 0
  • 2
    Nicholls, Paul
    Individual (6 offsprings)
    Officer
    ~ 2001-03-31
    OF - Secretary → CIF 0
  • 3
    Nicholls, Richard
    Haulage Contractor born in April 1958
    Individual
    Officer
    ~ 2001-03-31
    OF - Director → CIF 0
  • 4
    Nicholls, Maureen Winifred
    Transport Director born in June 1940
    Individual
    Officer
    ~ 1998-09-01
    OF - Director → CIF 0
  • 5
    Nicholls, Margaret Ann
    Administration Manager born in February 1960
    Individual (1 offspring)
    Officer
    2010-01-04 ~ 2017-04-01
    OF - Director → CIF 0
  • 6
    Nicholls, Ernest Henry
    Haulage Contractor born in September 1938
    Individual
    Officer
    ~ 1998-09-01
    OF - Director → CIF 0
parent relation
Company in focus

E.H. NICHOLLS, JNR. LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Cost of Sales
-18,528,872 GBP2023-04-01 ~ 2024-03-31
-20,055,929 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-3,015,452 GBP2023-04-01 ~ 2024-03-31
-2,708,079 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
180 GBP2023-04-01 ~ 2024-03-31
303 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-1,136,180 GBP2023-04-01 ~ 2024-03-31
678,870 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-1,154,702 GBP2023-04-01 ~ 2024-03-31
523,146 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
10,646,944 GBP2024-03-31
10,648,769 GBP2023-03-31
Fixed Assets - Investments
178,500 GBP2024-03-31
208,500 GBP2023-03-31
Fixed Assets
10,825,444 GBP2024-03-31
10,857,269 GBP2023-03-31
Debtors
4,359,452 GBP2024-03-31
4,628,822 GBP2023-03-31
Cash at bank and in hand
1,174,697 GBP2024-03-31
340,298 GBP2023-03-31
Current Assets
5,640,212 GBP2024-03-31
5,159,200 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-13,089,783 GBP2024-03-31
-11,588,272 GBP2023-03-31
Net Current Assets/Liabilities
-7,449,571 GBP2024-03-31
-6,429,072 GBP2023-03-31
Total Assets Less Current Liabilities
3,375,873 GBP2024-03-31
4,428,197 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-83,856 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
2,931,477 GBP2024-03-31
4,086,179 GBP2023-03-31
Equity
Called up share capital
75,000 GBP2024-03-31
75,000 GBP2023-03-31
75,000 GBP2022-03-31
Retained earnings (accumulated losses)
2,856,477 GBP2024-03-31
4,011,179 GBP2023-03-31
3,488,033 GBP2022-03-31
Equity
2,931,477 GBP2024-03-31
4,086,179 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,154,702 GBP2023-04-01 ~ 2024-03-31
523,146 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
25,000 GBP2023-04-01 ~ 2024-03-31
19,400 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
1642023-04-01 ~ 2024-03-31
1642022-04-01 ~ 2023-03-31
Wages/Salaries
7,380,182 GBP2023-04-01 ~ 2024-03-31
7,246,589 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
121,737 GBP2023-04-01 ~ 2024-03-31
126,072 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
8,288,314 GBP2023-04-01 ~ 2024-03-31
8,175,332 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
301,010 GBP2023-04-01 ~ 2024-03-31
305,304 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
18,522 GBP2023-04-01 ~ 2024-03-31
13,809 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
12,022,021 GBP2024-03-31
11,956,214 GBP2023-03-31
Furniture and fittings
431,785 GBP2024-03-31
431,785 GBP2023-03-31
Motor vehicles
582,310 GBP2024-03-31
361,051 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,036,116 GBP2024-03-31
12,749,050 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-106,636 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-106,636 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,848,587 GBP2024-03-31
1,609,100 GBP2023-03-31
Furniture and fittings
350,579 GBP2024-03-31
312,996 GBP2023-03-31
Motor vehicles
190,006 GBP2024-03-31
178,185 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,389,172 GBP2024-03-31
2,100,281 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
239,487 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
37,583 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
86,954 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
364,024 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-75,133 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-75,133 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
10,173,434 GBP2024-03-31
10,347,114 GBP2023-03-31
Furniture and fittings
81,206 GBP2024-03-31
118,789 GBP2023-03-31
Motor vehicles
392,304 GBP2024-03-31
182,866 GBP2023-03-31
Amounts invested in assets
Non-current
178,500 GBP2024-03-31
208,500 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,837,779 GBP2024-03-31
4,324,987 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
119,999 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
88,683 GBP2024-03-31
16,682 GBP2023-03-31
Prepayments/Accrued Income
Current
312,991 GBP2024-03-31
287,153 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
4,359,452 GBP2024-03-31
4,628,822 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
65,527 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,321,571 GBP2024-03-31
1,536,434 GBP2023-03-31
Amounts owed to group undertakings
Current
9,865,000 GBP2024-03-31
8,320,850 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
163,266 GBP2023-03-31
Other Taxation & Social Security Payable
Current
510,299 GBP2024-03-31
471,138 GBP2023-03-31
Other Creditors
Current
259,204 GBP2024-03-31
223,530 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,068,182 GBP2024-03-31
873,054 GBP2023-03-31
Creditors
Current
13,089,783 GBP2024-03-31
11,588,272 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
65,527 GBP2024-03-31
0 GBP2023-03-31
Minimum gross finance lease payments owing
149,383 GBP2024-03-31
0 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
83,856 GBP2024-03-31
0 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Equity
Called up share capital
75,000 GBP2024-03-31
75,000 GBP2023-03-31
  • E.H. NICHOLLS, JNR. LIMITED
    Info
    Registered number 00917803
    Nicholls Transport, Sittingbourne Logistics Park, Swale Way, Sittingbourne, Kent ME10 2FF
    Private Limited Company incorporated on 1967-10-11 (57 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.