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 4
  • 1
    Nichols, Andrew David
    Retail Manager born in April 1983
    Individual (1 offspring)
    Officer
    2004-04-06 ~ now
    OF - Director → CIF 0
    Mr Andrew David Nichols
    Born in April 1983
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Nichols, Lesley Isobelle
    Furniture & Hardware Retailer born in November 1955
    Individual (1 offspring)
    Officer
    2000-12-29 ~ now
    OF - Director → CIF 0
  • 3
    Nichols, Richard Barton
    Furniture & Hardware Retailer born in May 1953
    Individual (1 offspring)
    Officer
    2000-12-29 ~ now
    OF - Director → CIF 0
  • 4
    WHITEHURST SERVICES LIMITED - 1999-04-12
    Park View, Ropewalk, Fishguard, Pembrokeshire, United Kingdom
    Active Corporate (1 parent, 51 offsprings)
    Equity (Company account)
    41,765 GBP2024-04-30
    Officer
    2000-12-29 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

A & E NICHOLS LIMITED

Standard Industrial Classification
47520 - Retail Sale Of Hardware, Paints And Glass In Specialised Stores
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Class 2 ordinary share
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment
303,588 GBP2024-01-31
307,963 GBP2023-01-31
Fixed Assets
303,588 GBP2024-01-31
307,963 GBP2023-01-31
Total Inventories
44,409 GBP2024-01-31
43,450 GBP2023-01-31
Debtors
1,796 GBP2024-01-31
1,671 GBP2023-01-31
Cash at bank and in hand
40,786 GBP2024-01-31
48,847 GBP2023-01-31
Current Assets
86,991 GBP2024-01-31
93,968 GBP2023-01-31
Creditors
Current
48,986 GBP2024-01-31
53,284 GBP2023-01-31
Net Current Assets/Liabilities
38,005 GBP2024-01-31
40,684 GBP2023-01-31
Total Assets Less Current Liabilities
341,593 GBP2024-01-31
348,647 GBP2023-01-31
Equity
Called up share capital
50 GBP2024-01-31
50 GBP2023-01-31
Revaluation reserve
285,000 GBP2024-01-31
285,000 GBP2023-01-31
Retained earnings (accumulated losses)
56,543 GBP2024-01-31
63,597 GBP2023-01-31
Equity
341,593 GBP2024-01-31
348,647 GBP2023-01-31
Average Number of Employees
62023-02-01 ~ 2024-01-31
52022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
285,000 GBP2024-01-31
285,000 GBP2023-01-31
Plant and equipment
3,437 GBP2024-01-31
2,337 GBP2023-01-31
Furniture and fittings
4,460 GBP2024-01-31
4,460 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,655 GBP2024-01-31
1,214 GBP2023-01-31
Furniture and fittings
4,419 GBP2024-01-31
4,406 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
441 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
13 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
285,000 GBP2024-01-31
285,000 GBP2023-01-31
Plant and equipment
1,782 GBP2024-01-31
1,123 GBP2023-01-31
Furniture and fittings
41 GBP2024-01-31
54 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
41,966 GBP2024-01-31
41,966 GBP2023-01-31
Computers
2,823 GBP2024-01-31
2,235 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
337,686 GBP2024-01-31
335,998 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
25,626 GBP2024-01-31
20,180 GBP2023-01-31
Computers
2,398 GBP2024-01-31
2,235 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,098 GBP2024-01-31
28,035 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,446 GBP2023-02-01 ~ 2024-01-31
Computers
163 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,063 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Motor vehicles
16,340 GBP2024-01-31
21,786 GBP2023-01-31
Computers
425 GBP2024-01-31
Merchandise
44,409 GBP2024-01-31
43,450 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
619 GBP2024-01-31
821 GBP2023-01-31
Prepayments
Current
1,177 GBP2024-01-31
850 GBP2023-01-31
Debtors
Amounts falling due within one year, Current
1,796 GBP2024-01-31
1,671 GBP2023-01-31
Trade Creditors/Trade Payables
Current
4,572 GBP2024-01-31
5,533 GBP2023-01-31
Corporation Tax Payable
Current
5,705 GBP2024-01-31
392 GBP2023-01-31
Other Creditors
Current
2,240 GBP2024-01-31
1,810 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2024-01-31
Class 2 ordinary share
30 shares2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
19,946 GBP2023-02-01 ~ 2024-01-31
Profit/Loss
19,946 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
Retained earnings (accumulated losses)
-27,000 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
-27,000 GBP2023-02-01 ~ 2024-01-31
  • A & E NICHOLS LIMITED
    Info
    Registered number 04133410
    Park View House, Ropewalk, Fishguard, Pembrokeshire SA65 9BT
    Private Limited Company incorporated on 2000-12-29 (24 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-19
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.