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
    Nicholls, Janine Louise
    Company Director born in May 1968
    Individual (4 offsprings)
    Officer
    2009-06-06 ~ now
    OF - director → CIF 0
    Mrs Janine Louise Nicholls
    Born in May 1968
    Individual (4 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 voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 2
    Nicholls, Adrian Marshall
    Company Director born in June 1971
    Individual (3 offsprings)
    Officer
    2009-06-06 ~ now
    OF - director → CIF 0
    Mr Adrian Marshall Nicholls
    Born in June 1971
    Individual (3 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 voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
Ceased 1
  • 53, Old Coach Road, Playing Place, Truro, Cornwall
    Corporate
    Officer
    2009-06-06 ~ 2009-06-30
    PE - secretary → CIF 0
parent relation
Company in focus

ADRIAN NICHOLLS LTD

Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Intangible Assets
8,000 GBP2024-03-31
8,800 GBP2023-03-31
Property, Plant & Equipment
141,117 GBP2024-03-31
163,040 GBP2023-03-31
Fixed Assets
149,117 GBP2024-03-31
171,840 GBP2023-03-31
Total Inventories
200 GBP2024-03-31
200 GBP2023-03-31
Debtors
794,426 GBP2024-03-31
943,398 GBP2023-03-31
Cash at bank and in hand
34,034 GBP2024-03-31
8,926 GBP2023-03-31
Current Assets
828,660 GBP2024-03-31
952,524 GBP2023-03-31
Creditors
Current
186,116 GBP2024-03-31
234,403 GBP2023-03-31
Net Current Assets/Liabilities
642,544 GBP2024-03-31
718,121 GBP2023-03-31
Total Assets Less Current Liabilities
791,661 GBP2024-03-31
889,961 GBP2023-03-31
Net Assets/Liabilities
671,346 GBP2024-03-31
695,348 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
671,336 GBP2024-03-31
695,338 GBP2023-03-31
Equity
671,346 GBP2024-03-31
695,348 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2024-03-31
11,200 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
800 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
8,000 GBP2024-03-31
8,800 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
298,846 GBP2024-03-31
292,953 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,950 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
157,729 GBP2024-03-31
129,913 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32,707 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,891 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
141,117 GBP2024-03-31
163,040 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
108,720 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
44,400 GBP2024-03-31
33,360 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
11,040 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
64,320 GBP2024-03-31
75,360 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
165,547 GBP2024-03-31
310,470 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
628,879 GBP2024-03-31
632,928 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
794,426 GBP2024-03-31
943,398 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
14,324 GBP2024-03-31
18,122 GBP2023-03-31
Trade Creditors/Trade Payables
Current
26,084 GBP2024-03-31
81,847 GBP2023-03-31
Other Taxation & Social Security Payable
Current
60,131 GBP2024-03-31
43,967 GBP2023-03-31
Other Creditors
Current
85,577 GBP2024-03-31
90,467 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
25,561 GBP2024-03-31
39,885 GBP2023-03-31
Other Creditors
Non-current
68,750 GBP2024-03-31
123,750 GBP2023-03-31
  • ADRIAN NICHOLLS LTD
    Info
    Registered number 06926357
    Penrose House, Goonhavern, Truro, Cornwall TR4 9QF
    Private Limited Company incorporated on 2009-06-06 (16 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-06
    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.