Average Number of Employees
132024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Intangible Assets
22,501 GBP2024-12-31
32,501 GBP2023-12-31
Property, Plant & Equipment
108,536 GBP2024-12-31
113,654 GBP2023-12-31
Fixed Assets - Investments
195,460 GBP2024-12-31
195,460 GBP2023-12-31
Fixed Assets
326,497 GBP2024-12-31
341,615 GBP2023-12-31
Debtors
Non-current
70,303 GBP2024-12-31
70,303 GBP2023-12-31
Current
412,361 GBP2024-12-31
438,641 GBP2023-12-31
Cash at bank and in hand
122,347 GBP2024-12-31
41,575 GBP2023-12-31
Current Assets
605,011 GBP2024-12-31
550,519 GBP2023-12-31
Net Current Assets/Liabilities
242,883 GBP2024-12-31
210,112 GBP2023-12-31
Total Assets Less Current Liabilities
569,380 GBP2024-12-31
551,727 GBP2023-12-31
Net Assets/Liabilities
551,031 GBP2024-12-31
505,878 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
550,931 GBP2024-12-31
505,778 GBP2023-12-31
Equity
551,031 GBP2024-12-31
505,878 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
81,664 GBP2024-12-31
81,664 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
59,163 GBP2024-12-31
49,163 GBP2023-12-31
Intangible Assets
Goodwill
22,501 GBP2024-12-31
32,501 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Buildings
127,100 GBP2024-12-31
127,100 GBP2023-12-31
Motor vehicles
13,093 GBP2024-12-31
17,143 GBP2023-12-31
Office equipment
17,579 GBP2024-12-31
47,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
164,319 GBP2024-12-31
197,790 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-4,050 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-33,471 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
13,961 GBP2023-12-31
Office equipment
44,352 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
84,136 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,513 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
4,851 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-3,783 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-33,204 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,974 GBP2024-12-31
Office equipment
16,444 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,783 GBP2024-12-31
Property, Plant & Equipment
Buildings
105,282 GBP2024-12-31
107,824 GBP2023-12-31
Motor vehicles
2,119 GBP2024-12-31
3,182 GBP2023-12-31
Office equipment
1,135 GBP2024-12-31
2,648 GBP2023-12-31
Other Debtors
Non-current
70,303 GBP2024-12-31
70,303 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
41,715 GBP2024-12-31
39,077 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
90,625 GBP2024-12-31
98,846 GBP2023-12-31
Other Debtors
Current
273,580 GBP2024-12-31
285,830 GBP2023-12-31
Prepayments/Accrued Income
Current
6,441 GBP2024-12-31
14,888 GBP2023-12-31
Cash and Cash Equivalents
122,347 GBP2024-12-31
41,575 GBP2023-12-31
Bank Borrowings
Current
27,500 GBP2024-12-31
27,500 GBP2023-12-31
Trade Creditors/Trade Payables
Current
33,377 GBP2024-12-31
35,227 GBP2023-12-31
Amounts owed to group undertakings
Current
5,242 GBP2024-12-31
21,925 GBP2023-12-31
Corporation Tax Payable
Current
38,838 GBP2024-12-31
36,998 GBP2023-12-31
Taxation/Social Security Payable
Current
32,334 GBP2024-12-31
28,199 GBP2023-12-31
Other Creditors
Current
224,837 GBP2024-12-31
190,558 GBP2023-12-31
Creditors
Current
362,128 GBP2024-12-31
340,407 GBP2023-12-31
Bank Borrowings
Non-current
18,349 GBP2024-12-31
45,849 GBP2023-12-31
Creditors
Non-current
18,349 GBP2024-12-31
45,849 GBP2023-12-31
Bank Borrowings
Between two and five year, Non-current
18,349 GBP2024-12-31
Non-current, Between two and five year
45,849 GBP2023-12-31
Total Borrowings
45,849 GBP2024-12-31
73,349 GBP2023-12-31
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 6 months). The company status is Active.
The last date of confirmation statement was made at 2025-06-27
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