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 3
  • 1
    Paterson, Richard
    Director born in May 1969
    Individual (16 offsprings)
    Officer
    2025-01-01 ~ now
    OF - Director → CIF 0
  • 2
    Carruth, Edward Garth
    Director born in April 1991
    Individual (3 offsprings)
    Officer
    2022-03-22 ~ now
    OF - Director → CIF 0
  • 3
    NHC GROUP LIMITED - 2021-09-13
    Unit 4, Didcot Way, Boldon Business Park, Boldon, United Kingdom
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    228,920 GBP2021-12-31
    Person with significant control
    2022-03-22 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 7
  • 1
    Carruth, Stephen Michael
    Director born in March 1968
    Individual (2 offsprings)
    Officer
    2022-03-22 ~ 2025-01-01
    OF - Director → CIF 0
  • 2
    James, Roy
    Director born in August 1979
    Individual
    Officer
    2022-03-22 ~ 2023-06-20
    OF - Director → CIF 0
  • 3
    Brown, Rupert James
    Individual (1 offspring)
    Officer
    2004-11-16 ~ 2020-01-01
    OF - Secretary → CIF 0
  • 4
    Brown, Byron William James Robert
    Manager born in November 1951
    Individual (2 offsprings)
    Officer
    2004-11-16 ~ 2022-03-22
    OF - Director → CIF 0
    Mr Byron William James Robert Brown
    Born in November 1951
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-03-22
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 5
    Carruth, Ian Andrew
    Sales/Business Development born in May 1975
    Individual (1 offspring)
    Officer
    2022-03-22 ~ 2025-01-01
    OF - Director → CIF 0
  • 6
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2004-11-16 ~ 2004-11-16
    PE - Nominee Secretary → CIF 0
  • 7
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2004-11-16 ~ 2004-11-16
    PE - Nominee Director → CIF 0
parent relation
Company in focus

NICHOL & HILL LIMITED

Standard Industrial Classification
46470 - Wholesale Of Furniture, Carpets And Lighting Equipment
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
110,565 GBP2023-12-31
119,972 GBP2022-12-31
Fixed Assets
110,565 GBP2023-12-31
119,972 GBP2022-12-31
Total Inventories
266,214 GBP2023-12-31
279,406 GBP2022-12-31
Debtors
368,782 GBP2023-12-31
503,501 GBP2022-12-31
Cash at bank and in hand
227,507 GBP2023-12-31
226,523 GBP2022-12-31
Current Assets
862,503 GBP2023-12-31
1,009,430 GBP2022-12-31
Creditors
Current
278,592 GBP2023-12-31
406,298 GBP2022-12-31
Net Current Assets/Liabilities
583,911 GBP2023-12-31
603,132 GBP2022-12-31
Total Assets Less Current Liabilities
694,476 GBP2023-12-31
723,104 GBP2022-12-31
Creditors
Non-current
-15,944 GBP2023-12-31
-36,821 GBP2022-12-31
Net Assets/Liabilities
661,032 GBP2023-12-31
666,783 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
660,932 GBP2023-12-31
666,683 GBP2022-12-31
Equity
661,032 GBP2023-12-31
666,783 GBP2022-12-31
Average Number of Employees
262023-01-01 ~ 2023-12-31
242022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
150,001 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150,001 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
22,147 GBP2023-12-31
18,331 GBP2022-12-31
Plant and equipment
38,204 GBP2023-12-31
29,945 GBP2022-12-31
Furniture and fittings
49,382 GBP2023-12-31
47,665 GBP2022-12-31
Motor vehicles
117,026 GBP2023-12-31
117,986 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
226,759 GBP2023-12-31
213,927 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-28,600 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-28,600 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
5,057 GBP2023-12-31
711 GBP2022-12-31
Plant and equipment
18,107 GBP2023-12-31
11,976 GBP2022-12-31
Furniture and fittings
37,127 GBP2023-12-31
31,298 GBP2022-12-31
Motor vehicles
55,903 GBP2023-12-31
49,970 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,194 GBP2023-12-31
93,955 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,346 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
6,131 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
5,829 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
21,351 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,657 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,418 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,418 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
17,090 GBP2023-12-31
17,620 GBP2022-12-31
Plant and equipment
20,097 GBP2023-12-31
17,969 GBP2022-12-31
Furniture and fittings
12,255 GBP2023-12-31
16,367 GBP2022-12-31
Motor vehicles
61,123 GBP2023-12-31
68,016 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
25,626 GBP2023-12-31
174,050 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
323,300 GBP2023-12-31
317,274 GBP2022-12-31
Prepayments/Accrued Income
Current
19,856 GBP2023-12-31
12,177 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
368,782 GBP2023-12-31
503,501 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
21,650 GBP2023-12-31
18,739 GBP2022-12-31
Trade Creditors/Trade Payables
Current
111,779 GBP2023-12-31
89,737 GBP2022-12-31
Corporation Tax Payable
Current
1,681 GBP2023-12-31
19,000 GBP2022-12-31
Other Taxation & Social Security Payable
Current
16,768 GBP2023-12-31
18,853 GBP2022-12-31
Other Creditors
Current
3,357 GBP2023-12-31
3,060 GBP2022-12-31
Accrued Liabilities
Current
86,475 GBP2023-12-31
180,842 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
15,944 GBP2023-12-31
36,821 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
  • NICHOL & HILL LIMITED
    Info
    Registered number 05287382
    Unit 2 Kellaw Road, Yarm Road Business Park, Darlington, County Durham DL1 4YA
    Private Limited Company incorporated on 2004-11-16 (20 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-15
    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.