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
    Wilson, Malcolm Alexander Trevor
    Accountant born in October 1964
    Individual (1 offspring)
    Officer
    2009-02-20 ~ now
    OF - director → CIF 0
  • 2
    Pauk, Aaron Jordan
    Chartered Accountant born in September 1983
    Individual (5 offsprings)
    Officer
    2014-04-01 ~ now
    OF - director → CIF 0
    Mr. Aaron Jordan Pauk
    Born in September 1983
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0
  • 3
    Allen, Ruth Elizabeth
    Accountant born in April 1980
    Individual (1 offspring)
    Officer
    2009-02-20 ~ now
    OF - director → CIF 0
    Mrs Ruth Elizabeth Allen
    Born in April 1980
    Individual (1 offspring)
    Person with significant control
    2019-03-22 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Jackson, Carole
    Accountant born in December 1965
    Individual (2 offsprings)
    Officer
    2011-11-01 ~ 2011-11-01
    OF - director → CIF 0
parent relation
Company in focus

NICHOLAS & WALTERS LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Property, Plant & Equipment
8,786 GBP2024-03-31
12,797 GBP2023-03-31
Debtors
136,617 GBP2024-03-31
144,978 GBP2023-03-31
Cash at bank and in hand
342,283 GBP2024-03-31
280,776 GBP2023-03-31
Current Assets
551,963 GBP2024-03-31
501,364 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-453,928 GBP2024-03-31
-385,352 GBP2023-03-31
Net Current Assets/Liabilities
98,035 GBP2024-03-31
116,012 GBP2023-03-31
Total Assets Less Current Liabilities
106,821 GBP2024-03-31
128,809 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-69,996 GBP2024-03-31
-104,996 GBP2023-03-31
Net Assets/Liabilities
35,263 GBP2024-03-31
21,513 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
35,163 GBP2024-03-31
21,413 GBP2023-03-31
Equity
35,263 GBP2024-03-31
21,513 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
418,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
418,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
20,632 GBP2024-03-31
27,146 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-6,514 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,846 GBP2024-03-31
14,350 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,554 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,058 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
8,786 GBP2024-03-31
12,797 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
124,637 GBP2024-03-31
133,620 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
19 GBP2024-03-31
180 GBP2023-03-31
Other Debtors
Amounts falling due within one year
11,961 GBP2024-03-31
11,178 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
136,617 GBP2024-03-31
144,978 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
35,004 GBP2024-03-31
35,004 GBP2023-03-31
Trade Creditors/Trade Payables
Current
277,376 GBP2024-03-31
206,815 GBP2023-03-31
Other Taxation & Social Security Payable
Current
12,166 GBP2024-03-31
19,264 GBP2023-03-31
Other Creditors
Current
129,382 GBP2024-03-31
124,269 GBP2023-03-31
Creditors
Current
453,928 GBP2024-03-31
385,352 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
69,996 GBP2024-03-31
104,996 GBP2023-03-31
  • NICHOLAS & WALTERS LIMITED
    Info
    Registered number 06825922
    35 Sherwood Street, Warsop, Mansfield, Nottinghamshire NG20 0JR
    Private Limited Company incorporated on 2009-02-20 (16 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-20
    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.