G.nicholson(engineers)limited in Tyne & Wear, NE37 2TD

Description

Data updated on: 01-11-2023

1956 is the year of the launching of G.nicholson(engineers)limited, the company which is located at Blue House Lane,, Washington, in Tyne & Wear. That would make 68 years G.nicholson(engineers) has existed in the UK, as the company was started on 1956-06-28. The Companies House Registration Number is 00568173 and the company zip code is NE37 2TD. The enterprise's registered with SIC code 25110 which means Manufacture of metal structures and parts of structures. March 31, 2022 is the last time when the company accounts were filed.

At the moment, the directors officially appointed by this specific company include: Paul N. formally appointed in 2004 and John N. formally appointed in 1990.

Paul N. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	114 983	120 828	437 635	231 370	123 568	382 505	433 063	587 317
Current Assets	609 772	818 359	706 856	752 993	675 885	672 700	843 781	944 680
Debtors	446 043	637 980	215 797	470 922	490 604	236 569	264 394	239 141
Net Assets Liabilities	566 302	606 895	664 969	688 150	628 394	614 065	720 091	854 806
Other Debtors					82 466	68 665	63 492	35 433
Property Plant Equipment	219 744	193 849	200 201	194 718	175 397	176 893	192 026	247 941
Total Inventories	48 746	59 551	53 424	50 701	61 713	53 626	146 324

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	545 285	567 335	584 718	593 388	612 709	624 443	647 338	642 025
Additions Other Than Through Business Combinations Property Plant Equipment						20 980	38 028	88 747
Average Number Employees During Period	23	23	23	26	32	25	23	26
Corporation Tax Recoverable				7 476	12 463	16 331
Creditors	246 779	390 669	225 606	242 284	217 933	231 243	300 432	302 958
Increase From Depreciation Charge For Year Property Plant Equipment		30 375	19 507	23 625	19 321	18 438	22 895	24 698
Net Current Assets Liabilities	362 993	427 690	481 250	510 709	457 952	441 457	543 349	641 722
Other Creditors	17 596	15 824	23 987	27 930	29 688	55 995	82 276	77 336
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 703		30 011
Other Disposals Property Plant Equipment						7 750		38 145
Other Taxation Social Security Payable	51 317	53 541	35 430	65 402	64 119	71 540	31 543	38 669
Property Plant Equipment Gross Cost	765 029	761 184	784 919	788 106	788 106	801 336	839 364	889 966
Provisions For Liabilities Balance Sheet Subtotal	16 435	14 644	16 482	17 277	4 955	4 285	15 284	34 857
Total Assets Less Current Liabilities	582 737	621 539	681 451	705 427	633 349	618 350	735 375	889 663
Trade Creditors Trade Payables	154 537	239 791	133 811	126 666	106 684	103 708	186 613	186 953
Trade Debtors Trade Receivables	399 468	586 112	180 097	395 651	395 675	167 904	200 902	203 708
Amount Specific Advance Or Credit Directors	1 898	102	102	23 002
Amount Specific Advance Or Credit Made In Period Directors	5 956	6 644		24 604
Amount Specific Advance Or Credit Repaid In Period Directors		1 898		1 500
Accrued Liabilities Deferred Income	6 317	12 411	5 358	5 868	13 478
Amounts Recoverable On Contracts		15 650		7 043	29 064
Corporation Tax Payable	15 812	30 345	12 141	12 454
Disposals Decrease In Depreciation Impairment Property Plant Equipment		8 325	2 124	14 955
Disposals Property Plant Equipment		9 250	4 500	25 708
Government Grants Payable		34 455	10 813
Prepayments Accrued Income	37 423	36 190	35 700	31 280	14 534
Total Additions Including From Business Combinations Property Plant Equipment		5 405	28 235	28 895