L.c. Nicholas Limited in Brighton, BN1 1WN

Description

Data updated on: 01-11-2023

L.c. Nicholas Limited has existed on the local market for at least thirty one years. Started with Registered No. 02812034 in 1993, it have office at 12a Marlborough Place, Brighton BN1 1WN. The enterprise's Standard Industrial Classification Code is 41202 which means Construction of domestic buildings. L.c. Nicholas Ltd filed its account information for the financial period up to 2022-04-30. The most recent annual confirmation statement was filed on 2023-04-23.

Lee N. is the following firm's solitary managing director, that was assigned to lead the company thirty one years ago. For nineteen years Leslie N., had performed assigned duties for this firm until the resignation in 2012. In addition a different director, namely Brian B. quit 27 years ago.

Lee N. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30	2024-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	554 190	551 894	841 450	884 054	876 953

Balance Sheet
Cash Bank On Hand					56 466	310 338	358 239	374 118	233 639	118 022	807 207	756 523	847 464
Current Assets	706 800	602 778	948 639	944 694	631 527	723 098	769 645	791 153	847 479	796 038	1 180 431	1 178 756	1 213 539
Debtors	2 421	12 142	9 954	4 674	22 520	8 348	17 328	3 408	9 699	13 976	28 210	5 473	5 608
Net Assets Liabilities					876 953	951 880	1 022 550	1 039 404	1 087 179	1 054 340	1 284 890	1 299 288	1 324 890
Property Plant Equipment					325 046	320 956	326 307	321 628	318 114	335 998	217 643	238 625	231 566
Total Inventories					552 541	404 412	394 078	413 627	604 141	664 040	345 014	416 760	360 467
Cash Bank In Hand	107 894	326 847	195 172	198 377	56 466
Net Assets Liabilities Including Pension Asset Liability				884 054	876 953
Stocks Inventory	596 485	263 789	743 513	741 643	552 541
Tangible Fixed Assets	12 249	8 841	6 646	4 988	325 046

Capital & Reserves
Called Up Share Capital	300	300	300	300	300
Profit Loss Account Reserve	553 890	551 594	607 966	650 570	643 469
Shareholder Funds	554 190	551 894	841 450	884 054	876 953

Other Financial Data
Description Principal Activities													41 201
Accrued Liabilities Deferred Income												4 130	4 150
Accumulated Depreciation Impairment Property Plant Equipment					17 983	22 423	28 655	33 334	36 848	39 486	41 866	42 471	49 530
Average Number Employees During Period						4	4	4	4	4	4	4	4
Creditors					77 055	90 322	70 539	71 328	76 975	76 709	112 187	14 447	100 802
Depreciation Rate Used For Property Plant Equipment													25
Finance Lease Liabilities Present Value Total												14 447	14 447
Finished Goods Goods For Resale												338 185	338 184
Fixed Assets												238 625	231 566
Increase From Depreciation Charge For Year Property Plant Equipment						4 440	6 232	4 679	3 514	2 638	2 380	9 376	7 059
Net Current Assets Liabilities	541 941	543 053	834 804	879 066	554 472	632 776	699 106	719 825	770 504	719 329	1 068 244	1 080 203	1 112 737
Net Deferred Tax Liability Asset												5 093	4 966
Other Creditors					1 007	1 000	500	1 000	1 500	500	1 000	1 500	50 105
Other Creditors Including Taxation Social Security Balance Sheet Subtotal												24 627	14 447
Property Plant Equipment Gross Cost					343 029	343 379	354 962	354 962	354 962	375 484	259 509	281 096	281 096
Provisions For Liabilities Balance Sheet Subtotal					2 565	1 852	2 863	2 049	1 439	987	997	5 093	4 966
Taxation Social Security Payable												11 845	19 249
Total Assets Less Current Liabilities	554 190	551 894	841 450	884 054	879 518	953 732	1 025 413	1 041 453	1 088 618	1 055 327	1 285 887	1 318 828	1 344 303
Trade Creditors Trade Payables					23 633	8 232	9 495	11 169	29	7 328	17 538	31 177	27 298
Work In Progress												78 576	22 283
Accrued Liabilities					3 930	3 930	3 930	3 930	4 130	4 130	4 130	4 130
Corporation Tax Payable						21 832	17 821	7 113	14 163		56 308
Corporation Tax Recoverable					3 218					4 907		319
Creditors Due Within One Year	164 859	59 725	113 835	65 628	77 055
Dividends Paid						10 000	10 000	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted		300	300	300	300
Number Shares Issued Fully Paid						300	300	300	300	300	300	300
Other Taxation Social Security Payable					1 050	1 050	1 614	2 453	4 293	1 713	2 448	2 455
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					2 534	3 526	2 781	2 942	3 336	3 472	4 134	4 940
Profit Loss						84 927	80 670	26 854	57 775	-22 839	240 550	24 398
Provisions					2 565	1 852	2 863	2 049	1 439	987	997	5 093
Provisions For Liabilities Charges					2 565
Recoverable Value-added Tax					16 768	4 822			5 897	5 131	2 076
Revaluation Reserve			233 184	233 184	233 184
Share Capital Allotted Called Up Paid	300	300	300	300	300
Tangible Fixed Assets Additions					329 587
Tangible Fixed Assets Cost Or Valuation	35 697	29 072	29 072	29 072	343 029
Tangible Fixed Assets Depreciation	23 448	20 231	22 426	24 084	17 983
Tangible Fixed Assets Depreciation Charged In Period		2 911	2 195	1 658	6 618
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 128			12 719
Tangible Fixed Assets Disposals		6 625			15 630
Total Additions Including From Business Combinations Property Plant Equipment						350	11 583			20 522	2 200	33 087
Trade Debtors Trade Receivables							14 547	466	466	466	22 000	214
Disposals Decrease In Depreciation Impairment Property Plant Equipment												8 771
Disposals Property Plant Equipment											118 175	11 500

Latest update: 25 July 2024

People with significant control

Lee N.

Notified on 23 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 28 August 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28 August 2014
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	19 August 2015
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 26 July 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	26 July 2013

L.c. Nicholas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee N.

Swift Incorporations Limited

Leslie N.

Brian B.

Joan N.

People with significant control

Lee N.

Accounts Documents

Company filings

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