logo
explain how to read the page

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 2
  • 1
    Nicholson, John
    Director born in January 1958
    Individual (1 offspring)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr John Nicholson
    Born in January 1958
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-12-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Phillips, Andrew
    Individual (1 offspring)
    Officer
    icon of calendar 2006-05-22 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Ralph, Ian David
    Individual
    Officer
    icon of calendar 2004-07-07 ~ 2006-05-22
    OF - Secretary → CIF 0
  • 2
    Mcintyre, Dawn
    Individual
    Officer
    icon of calendar ~ 2004-07-07
    OF - Secretary → CIF 0
parent relation
Company in focus

JOHN NICHOLSON LIMITED

Previous names
JOHN NICHOLSON ROOFING SUPPLIES LIMITED - 1991-07-10
AIMCAUSE LIMITED - 1988-11-11
Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Property, Plant & Equipment
24,622 GBP2024-12-31
32,153 GBP2023-12-31
Total Inventories
39,440 GBP2024-12-31
51,699 GBP2023-12-31
Debtors
156,431 GBP2024-12-31
216,580 GBP2023-12-31
Current assets - Investments
261,863 GBP2024-12-31
233,908 GBP2023-12-31
Cash at bank and in hand
192,242 GBP2024-12-31
231,861 GBP2023-12-31
Current Assets
649,976 GBP2024-12-31
734,048 GBP2023-12-31
Net Current Assets/Liabilities
527,837 GBP2024-12-31
628,697 GBP2023-12-31
Total Assets Less Current Liabilities
552,459 GBP2024-12-31
660,850 GBP2023-12-31
Net Assets/Liabilities
550,057 GBP2024-12-31
658,842 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
68,490 GBP2024-12-31
68,490 GBP2023-12-31
Motor vehicles
25,155 GBP2024-12-31
36,400 GBP2023-12-31
Furniture and fittings
83,006 GBP2024-12-31
83,006 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
176,651 GBP2024-12-31
187,896 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-11,245 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-11,245 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55,369 GBP2024-12-31
53,064 GBP2023-12-31
Motor vehicles
15,237 GBP2024-12-31
21,535 GBP2023-12-31
Furniture and fittings
81,423 GBP2024-12-31
81,144 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
152,029 GBP2024-12-31
155,743 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,305 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,306 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
279 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,890 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-9,604 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,604 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
13,121 GBP2024-12-31
15,426 GBP2023-12-31
Motor vehicles
9,918 GBP2024-12-31
14,865 GBP2023-12-31
Furniture and fittings
1,583 GBP2024-12-31
1,862 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
146,659 GBP2024-12-31
211,746 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
9,612 GBP2024-12-31
4,575 GBP2023-12-31
Other Debtors
Amounts falling due within one year
160 GBP2024-12-31
259 GBP2023-12-31
Debtors
Amounts falling due within one year
156,431 GBP2024-12-31
216,580 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
48,060 GBP2024-12-31
35,730 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
6,323 GBP2024-12-31
12,852 GBP2023-12-31
Other Creditors
Amounts falling due within one year
4,865 GBP2024-12-31
2,090 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
60,441 GBP2024-12-31
52,479 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
2,450 GBP2024-12-31
2,200 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
  • JOHN NICHOLSON LIMITED
    Info
    JOHN NICHOLSON ROOFING SUPPLIES LIMITED - 1991-07-10
    AIMCAUSE LIMITED - 1991-07-10
    Registered number 02301675
    icon of address1b Vittlefields Forest Road, Newport, Isle Of Wight PO30 5QL
    Private Limited Company incorporated on 1988-10-03 (37 years). The company status is Active.
    The last date of confirmation statement was made at 2025-01-19
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.