Average Number of Employees
142023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
Intangible Assets
32,501 GBP2023-12-31
42,501 GBP2022-12-31
Property, Plant & Equipment
113,654 GBP2023-12-31
118,826 GBP2022-12-31
Fixed Assets - Investments
195,460 GBP2023-12-31
195,360 GBP2022-12-31
Fixed Assets
341,615 GBP2023-12-31
356,687 GBP2022-12-31
Debtors
Non-current
70,303 GBP2023-12-31
53,430 GBP2022-12-31
Current
438,641 GBP2023-12-31
594,758 GBP2022-12-31
Cash at bank and in hand
41,575 GBP2023-12-31
17,923 GBP2022-12-31
Current Assets
550,519 GBP2023-12-31
666,111 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-340,407 GBP2023-12-31
-362,715 GBP2022-12-31
Net Current Assets/Liabilities
210,112 GBP2023-12-31
303,396 GBP2022-12-31
Total Assets Less Current Liabilities
551,727 GBP2023-12-31
660,083 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-45,849 GBP2023-12-31
-144,929 GBP2022-12-31
Net Assets/Liabilities
505,878 GBP2023-12-31
515,154 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
505,778 GBP2023-12-31
515,054 GBP2022-12-31
Equity
505,878 GBP2023-12-31
515,154 GBP2022-12-31
Intangible Assets - Gross Cost
Goodwill
81,664 GBP2023-12-31
81,664 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
49,163 GBP2023-12-31
39,163 GBP2022-12-31
Intangible Assets
Goodwill
32,501 GBP2023-12-31
42,501 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Buildings
127,100 GBP2023-12-31
127,100 GBP2022-12-31
Motor vehicles
17,143 GBP2023-12-31
17,143 GBP2022-12-31
Office equipment
47,000 GBP2023-12-31
47,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
197,790 GBP2023-12-31
197,790 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
12,900 GBP2022-12-31
Office equipment
42,783 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
78,964 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
1,061 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
1,569 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
5,172 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,961 GBP2023-12-31
Office equipment
44,352 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,136 GBP2023-12-31
Property, Plant & Equipment
Buildings
107,824 GBP2023-12-31
110,366 GBP2022-12-31
Motor vehicles
3,182 GBP2023-12-31
4,243 GBP2022-12-31
Office equipment
2,648 GBP2023-12-31
4,217 GBP2022-12-31
Land and buildings
107,824 GBP2023-12-31
110,366 GBP2022-12-31
Other Debtors
Non-current
70,303 GBP2023-12-31
53,430 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
39,077 GBP2023-12-31
36,989 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
98,846 GBP2023-12-31
40,041 GBP2022-12-31
Other Debtors
Current
285,830 GBP2023-12-31
505,645 GBP2022-12-31
Prepayments/Accrued Income
Current
14,888 GBP2023-12-31
12,083 GBP2022-12-31
Cash and Cash Equivalents
41,575 GBP2023-12-31
17,923 GBP2022-12-31
Bank Borrowings
Current
27,500 GBP2023-12-31
27,500 GBP2022-12-31
Trade Creditors/Trade Payables
Current
35,227 GBP2023-12-31
32,664 GBP2022-12-31
Amounts owed to group undertakings
Current
21,925 GBP2023-12-31
35,438 GBP2022-12-31
Corporation Tax Payable
Current
36,998 GBP2023-12-31
61,772 GBP2022-12-31
Taxation/Social Security Payable
Current
28,199 GBP2023-12-31
42,383 GBP2022-12-31
Other Creditors
Current
190,558 GBP2023-12-31
162,958 GBP2022-12-31
Creditors
Current
340,407 GBP2023-12-31
362,715 GBP2022-12-31
Bank Borrowings
Non-current
45,849 GBP2023-12-31
73,350 GBP2022-12-31
Other Creditors
Non-current
71,579 GBP2022-12-31
Creditors
Non-current
45,849 GBP2023-12-31
144,929 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
27,500 GBP2023-12-31
27,500 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
27,500 GBP2023-12-31
27,500 GBP2022-12-31
Bank Borrowings
Non-current, Between two and five year
45,849 GBP2023-12-31
73,350 GBP2022-12-31
Total Borrowings
73,349 GBP2023-12-31
100,850 GBP2022-12-31
NICHOLAS ESTATES LIMITED
InfoRegistered number 05492116
4 Chester Court, Chester Hall Lane, Basildon, Essex SS14 3WR
Private Limited Company incorporated on 2005-06-27 (20 years). The company status is Active.
The last date of confirmation statement was made at 2024-06-27
CIF 0NICHOLAS ESTATES LIMITED
SRegistered number 05492116

Kingsridge House, 601 London Road, Westcliff-on-sea, Essex, United Kingdom, SS0 9PE
CIF 1 NICHOLAS ESTATES LIMITED
SRegistered number 05492116

601, London Road, Westcliff-on-sea, England, SS0 9PE
Private Limited Company in Companies House, United Kingdom
CIF 2 NICHOLAS ESTATES LIMITED
SRegistered number 05492116

Kingsridge House, 601 London Road, Westcliff-on-sea, Essex, United Kingdom, SS0 9PE
Limited Company in Companies House, England And Wales
CIF 3 NICHOLAS ESTATES LIMITED
SRegistered number 05492116

Kingsridge House, 601, London Road, Westcliff-on-sea, United Kingdom, SS0 9PE
Limited in Companies House, United Kingdom
CIF 4 CIF 5 NICHOLAS ESTATES LIMITED
SRegistered number 05492116

Kingsridge House, London Road, Westcliff-on-sea, England, SS0 9PE
Limited Company in Registrar Of Companies, England And Wales
CIF 6