A & H Nicholson Ltd in Kilkeel, BT34 3FA

Description

Data updated on: 01-11-2023

A & H Nicholson Ltd could be reached at 1 Sheemore Crescent, Newcastle Road in Kilkeel. The post code is BT34 3FA. A & H Nicholson has been present in this business since the company was started in 2005. The Companies House Registration Number is NI057336. This firm's registered with SIC code 41100 which stands for Development of building projects. A & H Nicholson Limited reported its latest accounts for the period that ended on Saturday 31st December 2022. The company's most recent confirmation statement was released on Friday 25th November 2022.

Andrew N. and Harold N. are registered as the company's directors and have been expanding the company since 2005.

Executives with significant control over the firm are: Harold N. owns 1/2 or less of company shares. Andrew N. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31
Currency
Net Worth	77 658	105 091	99 489

Balance Sheet
Cash Bank In Hand	76 722	111 907	122 985
Current Assets	450 248	505 364	506 868
Debtors	15 026	22 957	383
Net Assets Liabilities Including Pension Asset Liability	77 658	105 091	99 489
Stocks Inventory	358 500	370 500	383 500
Tangible Fixed Assets	5 291	29 426	22 070

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	77 558	104 991	99 389
Shareholder Funds	77 658	105 091	99 489

Other Financial Data
Creditors Due After One Year	100 000	100 000	113 670
Creditors Due Within One Year	277 881	329 699	311 365
Fixed Assets	5 291	29 426	22 070
Net Current Assets Liabilities	172 367	175 665	195 503
Number Shares Allotted			100
Par Value Share			1
Provisions For Liabilities Charges			4 414
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions		33 944
Tangible Fixed Assets Cost Or Valuation	9 406	43 350	43 350
Tangible Fixed Assets Depreciation	4 115	13 924	21 280
Tangible Fixed Assets Depreciation Charged In Period		9 809	7 356
Total Assets Less Current Liabilities	177 658	205 091	217 573

Company staff

Andrew N.

Role: Secretary

Appointed: 25 November 2005

Latest update: 5 April 2024

Andrew N.

Role: Director

Appointed: 25 November 2005

Latest update: 5 April 2024

Harold N.

Role: Director

Appointed: 25 November 2005

Latest update: 5 April 2024

People with significant control

Harold N.

Notified on 25 November 2016

Nature of control:

1/2 or less of shares

Andrew N.

Notified on 25 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 5 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	5 August 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	24 August 2016

A & H Nicholson Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew N.

Andrew N.

Harold N.

Dorothy K.

People with significant control

Harold N.

Andrew N.

Accounts Documents

Company filings

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