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 1
  • Nicholls, Mark
    Director born in March 1972
    Individual (2 offsprings)
    Officer
    2020-01-16 ~ now
    OF - Director → CIF 0
    Mark Nicholls
    Born in March 1972
    Individual (2 offsprings)
    Person with significant control
    2020-01-16 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

NICHOLLS BUILDING SERVICES LTD

Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Property, Plant & Equipment
18,291 GBP2024-03-31
23,431 GBP2023-03-31
Fixed Assets - Investments
50 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
18,341 GBP2024-03-31
23,431 GBP2023-03-31
Debtors
70,514 GBP2024-03-31
2,297 GBP2023-03-31
Cash at bank and in hand
14,874 GBP2024-03-31
37,029 GBP2023-03-31
Current Assets
85,388 GBP2024-03-31
39,326 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-56,115 GBP2024-03-31
-32,726 GBP2023-03-31
Net Current Assets/Liabilities
29,273 GBP2024-03-31
6,600 GBP2023-03-31
Total Assets Less Current Liabilities
47,614 GBP2024-03-31
30,031 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-7,140 GBP2024-03-31
-11,059 GBP2023-03-31
Net Assets/Liabilities
37,756 GBP2024-03-31
16,235 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
37,656 GBP2024-03-31
16,135 GBP2023-03-31
Equity
37,756 GBP2024-03-31
16,235 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,872 GBP2024-03-31
2,066 GBP2023-03-31
Furniture and fittings
282 GBP2024-03-31
282 GBP2023-03-31
Motor vehicles
31,315 GBP2024-03-31
31,315 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
34,469 GBP2024-03-31
33,663 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,315 GBP2024-03-31
919 GBP2023-03-31
Furniture and fittings
69 GBP2024-03-31
45 GBP2023-03-31
Motor vehicles
14,794 GBP2024-03-31
9,268 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,178 GBP2024-03-31
10,232 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
396 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
24 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,526 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,946 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,557 GBP2024-03-31
1,147 GBP2023-03-31
Furniture and fittings
213 GBP2024-03-31
237 GBP2023-03-31
Motor vehicles
16,521 GBP2024-03-31
22,047 GBP2023-03-31
Investments in group undertakings and participating interests
50 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
69,908 GBP2024-03-31
1,723 GBP2023-03-31
Other Debtors
Amounts falling due within one year
606 GBP2024-03-31
574 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
70,514 GBP2024-03-31
2,297 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,193 GBP2024-03-31
4,091 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,012 GBP2024-03-31
7,234 GBP2023-03-31
Corporation Tax Payable
Current
18,140 GBP2024-03-31
4,357 GBP2023-03-31
Other Taxation & Social Security Payable
Current
21,630 GBP2024-03-31
5,095 GBP2023-03-31
Other Creditors
Current
10,140 GBP2024-03-31
11,949 GBP2023-03-31
Creditors
Current
56,115 GBP2024-03-31
32,726 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
7,140 GBP2024-03-31
11,059 GBP2023-03-31
Related profiles found in government register
  • NICHOLLS BUILDING SERVICES LTD
    Info
    Registered number 12407471
    83 Bath Road, Willsbridge, Bristol BS30 6ED
    Private Limited Company incorporated on 2020-01-16 (5 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-15
    CIF 0
  • NICHOLLS BUILDING SERVICES LTD
    S
    Registered number 12407471
    83, Bath Road, Willsbridge, Bristol, England, BS30 6ED
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 5 Kelso Place, Upper Bristol Road, Bath, England
    Active Corporate (4 parents)
    Equity (Company account)
    -5,674 GBP2023-10-31
    Person with significant control
    2022-10-27 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.