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
    Maudsley, Jacqueline
    Company Director born in October 1961
    Individual (2 offsprings)
    Officer
    2017-06-27 ~ now
    OF - director → CIF 0
    Maudsley, Jacqueline
    Individual (2 offsprings)
    Officer
    2002-09-26 ~ now
    OF - secretary → CIF 0
  • 2
    Maudsley, Jasper Alan Stuart
    Fast Food Resaurants born in August 1958
    Individual (2 offsprings)
    Officer
    2002-09-26 ~ now
    OF - director → CIF 0
    Jasper Alan Stuart Maudsley
    Born in August 1958
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
parent relation
Company in focus

NUCLEUS (GB) LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
47,757,501 GBP2023-01-01 ~ 2023-12-31
42,745,625 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-17,372,578 GBP2023-01-01 ~ 2023-12-31
-15,526,084 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
30,384,923 GBP2023-01-01 ~ 2023-12-31
27,219,541 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-30,805,821 GBP2023-01-01 ~ 2023-12-31
-27,793,500 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-420,898 GBP2023-01-01 ~ 2023-12-31
-573,959 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
11,123 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-409,775 GBP2023-01-01 ~ 2023-12-31
-573,959 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-302,076 GBP2023-01-01 ~ 2023-12-31
-502,669 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-302,076 GBP2023-01-01 ~ 2023-12-31
-502,669 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
1,642,412 GBP2023-12-31
1,788,492 GBP2022-12-31
Property, Plant & Equipment
4,479,663 GBP2023-12-31
5,545,001 GBP2022-12-31
Fixed Assets - Investments
12,500 GBP2023-12-31
12,500 GBP2022-12-31
Fixed Assets
6,134,575 GBP2023-12-31
7,345,993 GBP2022-12-31
Total Inventories
211,742 GBP2023-12-31
199,089 GBP2022-12-31
Debtors
577,856 GBP2023-12-31
911,533 GBP2022-12-31
Cash at bank and in hand
3,365,262 GBP2023-12-31
3,435,061 GBP2022-12-31
Current Assets
4,154,860 GBP2023-12-31
4,545,683 GBP2022-12-31
Creditors
Current
4,354,039 GBP2023-12-31
5,051,545 GBP2022-12-31
Net Current Assets/Liabilities
-199,179 GBP2023-12-31
-505,862 GBP2022-12-31
Total Assets Less Current Liabilities
5,935,396 GBP2023-12-31
6,840,131 GBP2022-12-31
Net Assets/Liabilities
5,380,129 GBP2023-12-31
6,144,459 GBP2022-12-31
Equity
Called up share capital
95,702 GBP2023-12-31
95,702 GBP2022-12-31
95,702 GBP2021-12-31
Retained earnings (accumulated losses)
5,284,427 GBP2023-12-31
6,048,757 GBP2022-12-31
7,151,426 GBP2021-12-31
Equity
5,380,129 GBP2023-12-31
6,144,459 GBP2022-12-31
7,247,128 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-462,254 GBP2023-01-01 ~ 2023-12-31
-600,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-462,254 GBP2023-01-01 ~ 2023-12-31
-600,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-302,076 GBP2023-01-01 ~ 2023-12-31
-502,669 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
12,607,257 GBP2023-01-01 ~ 2023-12-31
11,447,417 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
566,539 GBP2023-01-01 ~ 2023-12-31
522,083 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
202,901 GBP2023-01-01 ~ 2023-12-31
157,109 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
13,376,697 GBP2023-01-01 ~ 2023-12-31
12,126,609 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
11532023-01-01 ~ 2023-12-31
11172022-01-01 ~ 2022-12-31
Director Remuneration
19,200 GBP2023-01-01 ~ 2023-12-31
19,200 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,601,476 GBP2023-01-01 ~ 2023-12-31
1,519,244 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
13,950 GBP2023-01-01 ~ 2023-12-31
13,500 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
32,706 GBP2023-01-01 ~ 2023-12-31
-262,898 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-102,444 GBP2023-01-01 ~ 2023-12-31
-109,052 GBP2022-01-01 ~ 2022-12-31
Dividends Paid on Shares
462,254 GBP2023-01-01 ~ 2023-12-31
600,000 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
2,877,366 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
194,857 GBP2022-12-31
Intangible Assets - Gross Cost
3,072,223 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,352,636 GBP2023-12-31
1,215,556 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
77,175 GBP2023-12-31
68,175 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,429,811 GBP2023-12-31
1,283,731 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
137,080 GBP2023-01-01 ~ 2023-12-31
Patents/Trademarks/Licences/Concessions
9,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
146,080 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
1,524,730 GBP2023-12-31
1,661,810 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
117,682 GBP2023-12-31
126,682 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
342,761 GBP2023-12-31
342,761 GBP2022-12-31
Plant and equipment
14,371,339 GBP2023-12-31
13,845,001 GBP2022-12-31
Motor vehicles
48,697 GBP2023-12-31
126,941 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
14,762,797 GBP2023-12-31
14,314,703 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-88,044 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-88,044 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
77,433 GBP2023-12-31
70,578 GBP2022-12-31
Plant and equipment
10,185,927 GBP2023-12-31
8,602,910 GBP2022-12-31
Motor vehicles
19,774 GBP2023-12-31
96,214 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,283,134 GBP2023-12-31
8,769,702 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,855 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
1,583,017 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
11,604 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,601,476 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-88,044 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-88,044 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
265,328 GBP2023-12-31
272,183 GBP2022-12-31
Plant and equipment
4,185,412 GBP2023-12-31
5,242,091 GBP2022-12-31
Motor vehicles
28,923 GBP2023-12-31
30,727 GBP2022-12-31
Merchandise
157,984 GBP2023-12-31
148,769 GBP2022-12-31
Raw Materials
37,926 GBP2023-12-31
38,156 GBP2022-12-31
Other Debtors
Current
234,001 GBP2023-12-31
400,492 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
235,950 GBP2023-12-31
402,115 GBP2022-12-31
Prepayments
Current
107,905 GBP2023-12-31
108,926 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
577,856 GBP2023-12-31
911,533 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,921,380 GBP2023-12-31
3,016,982 GBP2022-12-31
Other Creditors
Current
178,888 GBP2023-12-31
397,710 GBP2022-12-31
Accrued Liabilities
Current
1,108,250 GBP2023-12-31
970,125 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,044,120 GBP2023-12-31
1,044,120 GBP2022-12-31
Between one and five year
4,121,241 GBP2023-12-31
4,176,480 GBP2022-12-31
More than five year
7,277,923 GBP2023-12-31
8,266,805 GBP2022-12-31
All periods
12,443,284 GBP2023-12-31
13,487,405 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
555,267 GBP2023-12-31
695,672 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
72,734 shares2023-12-31
Class 2 ordinary share
22,968 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-302,076 GBP2023-01-01 ~ 2023-12-31
  • NUCLEUS (GB) LIMITED
    Info
    Registered number 04546362
    Fusion House 1 Plains Road, Plains Farm, Sunderland, Tyne & Wear SR3 1SL
    Private Limited Company incorporated on 2002-09-26 (22 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-16
    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.