Henry Nicholls & Son Antiques Ltd in Worthing, BN11 3JX

Description

Data updated on: 01-11-2023

Henry Nicholls & Son Antiques Ltd with Companies House Reg No. 07731204 has been a part of the business world for thirteen years. The Private Limited Company can be found at 91 Rowlands Road, in Worthing and their post code is BN11 3JX. This company is recognized under the name of Henry Nicholls & Son Antiques Ltd. However, this firm also was listed as Henry Nicholls Antiques up till it got changed 4 years ago. The company's SIC and NACE codes are 47791 and their NACE code stands for Retail sale of antiques including antique books in stores. The company's most recent annual accounts were submitted for the period up to 2022-08-31 and the most current confirmation statement was submitted on 2023-08-05.

In order to satisfy the client base, the firm is being led by a team of three directors who are Peter A., Anna N. and Peter N.. Their outstanding services have been of prime importance to this firm since 2022-05-06. What is more, the director's tasks are often supported by a secretary - Peter N., who was officially appointed by this firm in 2011.

Previous company's names
Henry Nicholls & Son Antiques Ltd 2020-02-20
Henry Nicholls Antiques Limited 2011-08-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	303	656	502	777

Balance Sheet
Cash Bank On Hand				11 470	16 463	9 785	5 383	1 829	18 657	627	19 539
Current Assets	41 994	53 455	67 324	60 320	58 608	122 827	124 244	83 205	246 502	252 628	283 341	229 686
Debtors	442				137
Net Assets Liabilities				777	10 123	51 650	27 264	11 016	119 586	136 635	202 619	158 410
Property Plant Equipment					6 669	5 302	3 977	2 983	2 237	1 678	13 012
Total Inventories				48 850	42 008	113 042	118 861	81 376	227 845	252 001	263 802
Cash Bank In Hand	1 552	1 262	500	11 470
Net Assets Liabilities Including Pension Asset Liability	303	656	502	777
Stocks Inventory	40 000	52 193	66 824	48 850

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	301	654	500	775
Shareholder Funds	303	656	502	777

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											575	1 100
Accumulated Depreciation Impairment Property Plant Equipment					2 223	3 990	5 315	6 309	7 055	7 614	4 338
Additions Other Than Through Business Combinations Property Plant Equipment					8 892	400					17 350
Average Number Employees During Period								3	3	3	3	3
Bank Overdrafts							5 945			908
Corporation Tax Payable				319	3 863	10 444	-4 446
Creditors				59 543	55 154	76 479	100 957	99 448	129 153	117 671	93 734	78 850
Fixed Assets											13 012	8 674
Increase From Depreciation Charge For Year Property Plant Equipment					2 223	1 767	1 325	994	746	559	4 338
Net Current Assets Liabilities	303	656	502	777	3 454	46 348	23 287	8 033	117 349	134 957	189 607	150 836
Other Creditors				41 689	50 305	63 129	98 224	96 813	105 001	110 100	79 795
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											7 614
Other Disposals Property Plant Equipment											9 292
Other Taxation Social Security Payable				542	206	2 126	729
Property Plant Equipment Gross Cost					8 892	9 292	9 292	9 292	9 292	9 292	17 350
Taxation Social Security Payable							-3 717	2 130	23 652	6 088	13 364
Total Assets Less Current Liabilities	303	656	502	777							203 194	159 510
Trade Creditors Trade Payables				16 993	780	780	505	505	500	575	575
Trade Debtors Trade Receivables					137
Creditors Due Within One Year	41 691	52 799	66 822	59 543
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2

Company staff

Peter A.

Role: Director

Appointed: 06 May 2022

Latest update: 23 February 2024

Peter N.

Role: Secretary

Appointed: 05 August 2011

Latest update: 23 February 2024

Anna N.

Role: Director

Appointed: 05 August 2011

Latest update: 23 February 2024

Peter N.

Role: Director

Appointed: 05 August 2011

Latest update: 23 February 2024

People with significant control

Executives with significant control over the firm are: Anna N. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Henry N. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Anna N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Henry N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 18 April 2013
Start Date For Period Covered By Report	2011-08-05
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	18 April 2013
Annual Accounts 15 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	15 May 2014
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	15 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2016

Henry Nicholls & Son Antiques Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter A.

Peter N.

Anna N.

Peter N.

People with significant control

Anna N.

Henry N.

Accounts Documents

Company filings

Filing category

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