NICHOLSON SERVICES LIMITED
Period: 2002-06-27 ~ now
Company number: 04471229
Registered name NICHOLSON SERVICES LIMITED - now
Standard Industrial Classification 16230 - Manufacture Of Other Builders' Carpentry And Joinery
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees 2 2019-04-01 ~ 2020-03-31
2 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment 13,728 GBP 2020-03-31
19,120 GBP 2019-03-31
Fixed Assets 13,728 GBP 2020-03-31
19,120 GBP 2019-03-31
Total Inventories 32,384 GBP 2020-03-31
31,884 GBP 2019-03-31
Debtors Current
77,257 GBP 2020-03-31
57,090 GBP 2019-03-31
Cash at bank and in hand 745 GBP 2020-03-31
Current Assets 110,386 GBP 2020-03-31
88,974 GBP 2019-03-31
Creditors Current, Amounts falling due within one year
-123,019 GBP 2020-03-31
Net Current Assets/Liabilities -12,633 GBP 2020-03-31
-1,728 GBP 2019-03-31
Total Assets Less Current Liabilities 1,095 GBP 2020-03-31
17,392 GBP 2019-03-31
Net Assets/Liabilities 461 GBP 2020-03-31
1,351 GBP 2019-03-31
Equity Called up share capital
100 GBP 2020-03-31
100 GBP 2019-03-31
Retained earnings (accumulated losses)
361 GBP 2020-03-31
1,251 GBP 2019-03-31
Equity 461 GBP 2020-03-31
1,351 GBP 2019-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
21,558 GBP 2020-03-31
21,558 GBP 2019-03-31
Motor vehicles
46,951 GBP 2020-03-31
46,951 GBP 2019-03-31
Furniture and fittings
1,144 GBP 2020-03-31
1,144 GBP 2019-03-31
Office equipment
2,923 GBP 2020-03-31
2,923 GBP 2019-03-31
Property, Plant & Equipment - Gross Cost 72,576 GBP 2020-03-31
72,576 GBP 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Plant and equipment
20,508 GBP 2019-03-31
Motor vehicles
28,881 GBP 2019-03-31
Furniture and fittings
1,144 GBP 2019-03-31
Office equipment
2,923 GBP 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 53,456 GBP 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles, Owned/Freehold
4,518 GBP 2019-04-01 ~ 2020-03-31
Owned/Freehold
5,392 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
21,382 GBP 2020-03-31
Motor vehicles
33,399 GBP 2020-03-31
Furniture and fittings
1,144 GBP 2020-03-31
Office equipment
2,923 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 58,848 GBP 2020-03-31
Property, Plant & Equipment Plant and equipment
176 GBP 2020-03-31
1,050 GBP 2019-03-31
Motor vehicles
13,552 GBP 2020-03-31
18,070 GBP 2019-03-31
Trade Debtors/Trade Receivables Current
197 GBP 2020-03-31
Amounts Owed by Group Undertakings Current
580 GBP 2020-03-31
580 GBP 2019-03-31
Other Debtors Current
76,480 GBP 2020-03-31
56,510 GBP 2019-03-31
Bank Overdrafts -3,644 GBP 2019-03-31
Cash and Cash Equivalents 745 GBP 2020-03-31
-3,644 GBP 2019-03-31
Bank Overdrafts Current
3,644 GBP 2019-03-31
Trade Creditors/Trade Payables Current
8,309 GBP 2020-03-31
3,886 GBP 2019-03-31
Corporation Tax Payable Current
20,384 GBP 2020-03-31
17,648 GBP 2019-03-31
Taxation/Social Security Payable Current
74,408 GBP 2020-03-31
29,119 GBP 2019-03-31
Finance Lease Liabilities - Total Present Value Current
14,639 GBP 2020-03-31
4,431 GBP 2019-03-31
Other Creditors Current
1,923 GBP 2020-03-31
28,818 GBP 2019-03-31
Accrued Liabilities/Deferred Income Current
3,356 GBP 2020-03-31
3,156 GBP 2019-03-31
Creditors Current
123,019 GBP 2020-03-31
90,702 GBP 2019-03-31
Finance Lease Liabilities - Total Present Value Non-current
14,639 GBP 2019-03-31
Creditors Non-current
14,639 GBP 2019-03-31
Net Deferred Tax Liability/Asset -634 GBP 2020-03-31
-1,402 GBP 2019-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised 768 GBP 2019-04-01 ~ 2020-03-31
Deferred Tax Liabilities Accelerated tax depreciation
-634 GBP 2020-03-31
-1,402 GBP 2019-03-31
NICHOLSON SERVICES LIMITED Info Registered number 04471229 Invision House, Wilbury Way, Hitchin, Hertfordshire SG4 0TY
PRIVATE LIMITED COMPANY incorporated on 2002-06-27 (24 years). The status of the company number is Active .
The last date of confirmation statement was made at 2021-06-27
CIF 0