Fixed Assets - Investments
2,675,243 GBP2024-12-31
2,675,243 GBP2023-12-31
Debtors
1,003,314 GBP2024-12-31
1,096,054 GBP2023-12-31
Cash at bank and in hand
222,375 GBP2024-12-31
2,395 GBP2023-12-31
Current Assets
1,225,689 GBP2024-12-31
1,098,449 GBP2023-12-31
Equity
Called up share capital
530 GBP2024-12-31
530 GBP2023-12-31
530 GBP2022-12-31
Share premium
11,621 GBP2024-12-31
11,621 GBP2023-12-31
11,621 GBP2022-12-31
Capital redemption reserve
59 GBP2024-12-31
59 GBP2023-12-31
59 GBP2022-12-31
Other miscellaneous reserve
-151,451 GBP2024-12-31
-3,680 GBP2023-12-31
Retained earnings (accumulated losses)
2,101,060 GBP2024-12-31
2,152,763 GBP2023-12-31
1,567,509 GBP2022-12-31
Equity
1,961,819 GBP2024-12-31
5,883,921 GBP2022-12-31
Profit/Loss
-36,703 GBP2024-01-01 ~ 2024-12-31
2,090,237 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Wages/Salaries
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Investments in Subsidiaries
2,675,243 GBP2024-12-31
2,675,243 GBP2023-12-31
Trade Debtors/Trade Receivables
0 GBP2024-12-31
0 GBP2023-12-31
Amount of corporation tax that is recoverable
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
195,038 GBP2024-12-31
20,147 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
154,864 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
1,228 GBP2023-12-31
Other Creditors
Current
1,768,213 GBP2024-12-31
1,583,769 GBP2023-12-31
Creditors
Current
1,939,113 GBP2024-12-31
1,612,399 GBP2023-12-31
Bank Overdrafts
0 GBP2024-12-31
0 GBP2023-12-31
NICHOLAS ASSOCIATES HOLDINGS LIMITED
InfoNICHOLAS ASSOCIATES LIMITED - 2016-03-01
Registered number 01296650
Reginald Arthur House, 4 Percy Street, Rotherham, Sth Yorkshire S65 1ED
Private Limited Company incorporated on 1977-02-02 (48 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2025-01-02
CIF 0NICHOLAS ASSOCIATE HOLDINGS LIMITED
SRegistered number 01296650

Reginald Arthur House, Percy Street, Rotherham, England, S65 1ED
Private Limited Company in England And Wales, United Kingdom
CIF 1 NICHOLAS ASSOCIATES HOLDINGS LIMITED
SRegistered number 1296650

2 Percy Street, Percy Street, Rotherham, England, S65 1ED
Limited Company in England
CIF 2 NICHOLAS ASSOCIATES HOLDINGS LIMITED
SRegistered number 01296650

Reginald Arthur House, Percy Street, Rotherham, England, S65 1ED
Limited in England
CIF 3 NICHOLAS ASSOCIATES HOLDINGS LIMITED
SRegistered number 01296650

Reginald Arthur House, Percy Street, Rotherham, England, S65 1ED
Limited Company in Companies House England & Wales, England
CIF 4 Limited Company in Companies House England & Wales, United Kingdom
CIF 5 CIF 6 Limited Company in England
CIF 7 CIF 8 NICHOLAS ASSOCIATES HOLDINGS LIMITED
SRegistered number 01296650

Reginald Arthur House, Percy Street, Rotherham, South Yorkshire, England, S65 1ED
Private Limited Company in Companies House England & Wales, England And Wales
CIF 9