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
    Nicholson, John
    Engineer born in April 1984
    Individual (9 offsprings)
    Officer
    2017-06-22 ~ now
    OF - Director → CIF 0
    Mr John Nicholson
    Born in April 1984
    Individual (9 offsprings)
    Person with significant control
    2017-06-22 ~ 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
  • 2
    Nicholson, Nicola
    Director born in October 1985
    Individual (4 offsprings)
    Officer
    2024-03-22 ~ now
    OF - Director → CIF 0
    Nicholson, Nicola
    Individual (4 offsprings)
    Officer
    2017-06-22 ~ now
    OF - Secretary → CIF 0
  • 3
    Nicholson, Ian
    Engineer born in November 1980
    Individual (5 offsprings)
    Officer
    2017-06-22 ~ now
    OF - Director → CIF 0
    Mr Ian Nicholson
    Born in November 1980
    Individual (5 offsprings)
    Person with significant control
    2017-06-22 ~ 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
parent relation
Company in focus

NICHOLSON HEATING SERVICES LTD

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
95220 - Repair Of Household Appliances And Home And Garden Equipment
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
206,062 GBP2024-06-30
277,709 GBP2023-06-30
Total Inventories
75,000 GBP2024-06-30
75,000 GBP2023-06-30
Debtors
39,243 GBP2024-06-30
15,044 GBP2023-06-30
Cash at bank and in hand
35,148 GBP2024-06-30
27,446 GBP2023-06-30
Current Assets
149,391 GBP2024-06-30
117,490 GBP2023-06-30
Net Current Assets/Liabilities
-77,106 GBP2024-06-30
-112,330 GBP2023-06-30
Total Assets Less Current Liabilities
128,956 GBP2024-06-30
165,379 GBP2023-06-30
Net Assets/Liabilities
7,957 GBP2024-06-30
-13,324 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
726 GBP2024-06-30
726 GBP2023-06-30
Motor vehicles
339,573 GBP2024-06-30
364,831 GBP2023-06-30
Furniture and fittings
19,140 GBP2024-06-30
19,140 GBP2023-06-30
Computers
11,305 GBP2024-06-30
11,305 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
370,744 GBP2024-06-30
396,002 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-72,360 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-72,360 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
386 GBP2024-06-30
301 GBP2023-06-30
Motor vehicles
147,315 GBP2024-06-30
104,549 GBP2023-06-30
Furniture and fittings
7,853 GBP2024-06-30
5,861 GBP2023-06-30
Computers
9,128 GBP2024-06-30
7,582 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
164,682 GBP2024-06-30
118,293 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
85 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
42,766 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
1,992 GBP2023-07-01 ~ 2024-06-30
Computers
1,546 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,389 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
340 GBP2024-06-30
425 GBP2023-06-30
Motor vehicles
192,258 GBP2024-06-30
260,282 GBP2023-06-30
Furniture and fittings
11,287 GBP2024-06-30
13,279 GBP2023-06-30
Computers
2,177 GBP2024-06-30
3,723 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,243 GBP2024-06-30
15,044 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
26,000 GBP2024-06-30
Debtors
Amounts falling due within one year
39,243 GBP2024-06-30
15,044 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
35,000 GBP2024-06-30
10,000 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
33,364 GBP2024-06-30
25,506 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
50,983 GBP2024-06-30
54,868 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
62,680 GBP2024-06-30
55,534 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
34,732 GBP2024-06-30
6,866 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
8,358 GBP2024-06-30
75,666 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
1,380 GBP2024-06-30
1,380 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
19,399 GBP2024-06-30
20,000 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
66,166 GBP2024-06-30
105,559 GBP2023-06-30
Other Creditors
Amounts falling due after one year
403 GBP2024-06-30
379 GBP2023-06-30
Average Number of Employees
162023-07-01 ~ 2024-06-30
162022-07-01 ~ 2023-06-30
  • NICHOLSON HEATING SERVICES LTD
    Info
    Registered number 10830908
    39 Clearwell Place, Bedlington NE22 6BN
    Private Limited Company incorporated on 2017-06-22 (8 years). The company status is Active.
    The last date of confirmation statement was made at 2024-09-06
    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.