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
Nicholas, Elizabeth Ann
Dental Hygienist born in January 1978Individual (2 offsprings)Officer
2014-04-06 ~ nowOF - Director → CIF 0Elizabeth Ann Nicholas
Born in January 1978Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Nicholas, Charles
Dentist born in August 1972Individual (11 offsprings)Officer 2013-09-24 ~ nowOF - Director → CIF 0Charles Nicholas
Born in August 1972Individual (11 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
1
Bedford, Jason Malcolm
Dentist born in December 1969Individual (31 offsprings)Officer 2013-09-24 ~ 2013-11-14OF - Director → CIF 0Bedford, Jason
Individual (31 offsprings)Officer 2013-09-24 ~ 2013-11-14OF - Secretary → CIF 0
Company in focus
CHARLIE NICHOLAS LIMITED
Previous name
BN CONSULTING LIMITED - 2013-11-14
Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Intangible Assets
1 GBP2024-09-30
1 GBP2023-09-30
Property, Plant & Equipment
1,075 GBP2024-09-30
1,436 GBP2023-09-30
Fixed Assets
1,076 GBP2024-09-30
1,437 GBP2023-09-30
Debtors
528,072 GBP2024-09-30
385,162 GBP2023-09-30
Cash at bank and in hand
495 GBP2024-09-30
502 GBP2023-09-30
Current Assets
528,567 GBP2024-09-30
385,664 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-606,965 GBP2024-09-30
-411,563 GBP2023-09-30
Net Current Assets/Liabilities
-78,398 GBP2024-09-30
-25,899 GBP2023-09-30
Total Assets Less Current Liabilities
-77,322 GBP2024-09-30
-24,462 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-103,208 GBP2024-09-30
-116,588 GBP2023-09-30
Net Assets/Liabilities
-180,733 GBP2024-09-30
-141,322 GBP2023-09-30
Equity
Called up share capital
200 GBP2024-09-30
200 GBP2023-09-30
Retained earnings (accumulated losses)
-180,933 GBP2024-09-30
-141,522 GBP2023-09-30
Equity
-180,733 GBP2024-09-30
-141,322 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,999 GBP2023-09-30
Intangible Assets
Net goodwill
1 GBP2024-09-30
1 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
300 GBP2023-09-30
Furniture and fittings
6,638 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
6,938 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
273 GBP2024-09-30
261 GBP2023-09-30
Furniture and fittings
5,590 GBP2024-09-30
5,241 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,863 GBP2024-09-30
5,502 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
349 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
361 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
27 GBP2024-09-30
39 GBP2023-09-30
Furniture and fittings
1,048 GBP2024-09-30
1,397 GBP2023-09-30
Other Debtors
Amounts falling due within one year
528,072 GBP2024-09-30
385,162 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
528,072 GBP2024-09-30
385,162 GBP2023-09-30
Trade Creditors/Trade Payables
Current
3,072 GBP2024-09-30
3,769 GBP2023-09-30
Other Taxation & Social Security Payable
Current
4 GBP2024-09-30
221 GBP2023-09-30
Creditors
Current
606,965 GBP2024-09-30
411,563 GBP2023-09-30
Non-current
103,208 GBP2024-09-30
116,588 GBP2023-09-30
Bank Borrowings
119,049 GBP2024-09-30
125,357 GBP2023-09-30
Bank Overdrafts
213 GBP2024-09-30
193 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-09-30
50 shares2023-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-09-30
50 shares2023-09-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-09-30
100 shares2023-09-30
Equity
Called up share capital
200 GBP2024-09-30
200 GBP2023-09-30
CHARLIE NICHOLAS LIMITED
InfoBN CONSULTING LIMITED - 2013-11-14Registered number 08704033
5 Prospect Place Millennium Way, Pride Park, Derby DE24 8HGPrivate Limited Company incorporated on 2013-09-24 (12 years). The company status is Active.The last date of confirmation statement was made at 2024-09-24CIF 0
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.