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, Christopher Andrew
    Accountant born in August 1957
    Individual (3 offsprings)
    Officer
    2014-10-07 ~ now
    OF - director → CIF 0
    Mr Christopher Andrew Nicholls
    Born in August 1957
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Nicholls, Tracey Michelle
    Business Manager born in January 1968
    Individual (1 offspring)
    Officer
    2014-10-07 ~ now
    OF - director → CIF 0
    Tracey Michelle Nicholls
    Born in January 1968
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 1
parent relation
Company in focus

WM NICHOLLS & COMPANY LIMITED

Standard Industrial Classification
47710 - Retail Sale Of Clothing In Specialised Stores
Brief company account
Intangible Assets
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Property, Plant & Equipment
338,428 GBP2024-03-31
356,523 GBP2023-03-31
Fixed Assets
388,428 GBP2024-03-31
406,523 GBP2023-03-31
Total Inventories
1,149,500 GBP2024-03-31
1,201,025 GBP2023-03-31
Debtors
55,528 GBP2023-03-31
Cash at bank and in hand
956,083 GBP2024-03-31
1,099,081 GBP2023-03-31
Current Assets
2,105,583 GBP2024-03-31
2,355,634 GBP2023-03-31
Creditors
Current
835,357 GBP2024-03-31
1,200,696 GBP2023-03-31
Net Current Assets/Liabilities
1,270,226 GBP2024-03-31
1,154,938 GBP2023-03-31
Total Assets Less Current Liabilities
1,658,654 GBP2024-03-31
1,561,461 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,657,654 GBP2024-03-31
1,560,461 GBP2023-03-31
Equity
1,658,654 GBP2024-03-31
1,561,461 GBP2023-03-31
Average Number of Employees
882023-04-01 ~ 2024-03-31
742022-11-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2023-03-31
Intangible Assets
Net goodwill
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
370,131 GBP2024-03-31
353,172 GBP2023-03-31
Furniture and fittings
272,725 GBP2024-03-31
272,725 GBP2023-03-31
Motor vehicles
42,571 GBP2024-03-31
40,021 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
685,427 GBP2024-03-31
665,918 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-1,300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
161,424 GBP2024-03-31
138,234 GBP2023-03-31
Furniture and fittings
160,561 GBP2024-03-31
148,098 GBP2023-03-31
Motor vehicles
25,014 GBP2024-03-31
23,063 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
346,999 GBP2024-03-31
309,395 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,190 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
12,463 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,951 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,604 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
208,707 GBP2024-03-31
214,938 GBP2023-03-31
Furniture and fittings
112,164 GBP2024-03-31
124,627 GBP2023-03-31
Motor vehicles
17,557 GBP2024-03-31
16,958 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,132 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
54,396 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
55,528 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
216,667 GBP2023-03-31
Trade Creditors/Trade Payables
Current
273,330 GBP2024-03-31
307,902 GBP2023-03-31
Other Taxation & Social Security Payable
Current
100,637 GBP2024-03-31
103,780 GBP2023-03-31
Other Creditors
Current
461,390 GBP2024-03-31
572,347 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
99,193 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-04-01 ~ 2024-03-31
  • WM NICHOLLS & COMPANY LIMITED
    Info
    Registered number 09253122
    19 High Street, Crickhowell, Powys NP8 1BD
    Private Limited Company incorporated on 2014-10-07 (10 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-07
    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.