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
1
Roberts, Gregory John
Director born in August 1977Individual (12 offsprings)Officer
2006-01-25 ~ nowOF - Director → CIF 0Mr Gregory John Roberts
Born in August 1977Individual (12 offsprings)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0
Ceased
4
- 1
Briggs, Janet
IndividualOfficer 2003-09-30 ~ 2009-02-04OF - Secretary → CIF 0 - 2
Revitt, Peter
Builder born in May 1941IndividualOfficer ~ 2002-03-08OF - Director → CIF 0 - 3
Roberts, Geoffrey
Builder born in December 1945Individual (1 offspring)Officer ~ 2021-04-12OF - Director → CIF 0Mr Geoffrey Roberts
Born in December 1945Individual (1 offspring)Person with significant control 2016-04-06 ~ 2021-04-12PE - Has significant influence or control → CIF 0 - 4
Nicholson, Brian Owen
Builder born in October 1943IndividualOfficer ~ 2003-09-30OF - Director → CIF 0Nicholson, Brian Owen
Director born in October 1943Individual 2003-09-30 ~ 2004-01-21OF - Director → CIF 0Nicholson, Brian Owen
IndividualOfficer ~ 2003-09-30OF - Secretary → CIF 0
Company in focus
NICHOLSON-ROBERTS COMPANY LIMITED
Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
118,217 GBP2024-09-30
88,319 GBP2023-09-30
Total Inventories
9,403 GBP2023-09-30
Debtors
73,849 GBP2024-09-30
110,637 GBP2023-09-30
Cash at bank and in hand
5,435 GBP2024-09-30
12,970 GBP2023-09-30
Current Assets
79,284 GBP2024-09-30
133,010 GBP2023-09-30
Creditors
Current
113,970 GBP2024-09-30
182,981 GBP2023-09-30
Net Current Assets/Liabilities
-34,686 GBP2024-09-30
-49,971 GBP2023-09-30
Total Assets Less Current Liabilities
83,531 GBP2024-09-30
38,348 GBP2023-09-30
Net Assets/Liabilities
50,579 GBP2024-09-30
5,522 GBP2023-09-30
Equity
Called up share capital
2,100 GBP2024-09-30
2,100 GBP2023-09-30
Retained earnings (accumulated losses)
48,479 GBP2024-09-30
3,422 GBP2023-09-30
Equity
50,579 GBP2024-09-30
5,522 GBP2023-09-30
Average Number of Employees
82023-10-01 ~ 2024-09-30
72022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
107,963 GBP2024-09-30
92,802 GBP2023-09-30
Furniture and fittings
9,051 GBP2024-09-30
8,533 GBP2023-09-30
Motor vehicles
100,872 GBP2024-09-30
90,630 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
217,886 GBP2024-09-30
191,965 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-17,700 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-17,700 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,709 GBP2024-09-30
36,329 GBP2023-09-30
Furniture and fittings
8,410 GBP2024-09-30
8,129 GBP2023-09-30
Motor vehicles
53,550 GBP2024-09-30
59,188 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,669 GBP2024-09-30
103,646 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,380 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
281 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
6,462 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,123 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,100 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,100 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
70,254 GBP2024-09-30
56,473 GBP2023-09-30
Furniture and fittings
641 GBP2024-09-30
404 GBP2023-09-30
Motor vehicles
47,322 GBP2024-09-30
31,442 GBP2023-09-30
Merchandise
9,403 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
61,354 GBP2024-09-30
108,322 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
10,236 GBP2024-09-30
Prepayments
Current
2,259 GBP2024-09-30
2,315 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
73,849 GBP2024-09-30
110,637 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
10,311 GBP2024-09-30
10,056 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
3,400 GBP2024-09-30
Trade Creditors/Trade Payables
Current
52,905 GBP2024-09-30
72,947 GBP2023-09-30
Amounts owed to group undertakings
Current
40,764 GBP2023-09-30
Corporation Tax Payable
Current
13,912 GBP2024-09-30
4,039 GBP2023-09-30
Other Taxation & Social Security Payable
Current
111 GBP2024-09-30
4,361 GBP2023-09-30
Other Creditors
Current
289 GBP2023-09-30
Accrued Liabilities
Current
10,096 GBP2024-09-30
24,980 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
7,904 GBP2024-09-30
18,215 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
2,610 GBP2024-09-30
Bank Borrowings
Current, Amounts falling due within one year
10,311 GBP2024-09-30
10,056 GBP2023-09-30
Non-current, Between one and two years
10,311 GBP2023-09-30
Between two and five year, Non-current
7,904 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
22,438 GBP2024-09-30
14,611 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,100 shares2024-09-30
- Registered number 01126355
NICHOLSON-ROBERTS COMPANY LIMITED
Info
33 Barnsley Road, Penistone, Sheffield, South Yorkshire S36 8AEPrivate Limited Company incorporated on 1973-08-02 (52 years 2 months). The company status is Active.The last date of confirmation statement was made at 2025-03-31CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.