Nicholls Joinery Limited in Kettering, NN16 8PY

Websites

Zoom

www.nichollsjoinery.co.uk

Zoom

www.sashwindowsjoinery.co.uk

Description

Data updated on: 01-11-2023

Nicholls Joinery is a company registered at NN16 8PY Kettering at 7 Torridge Close. This enterprise was formed in 2007 and is registered under the registration number 06434974. This enterprise has been active on the British market for 17 years now and its current state is active. The firm's principal business activity number is 31090, that means Manufacture of other furniture. Nicholls Joinery Ltd released its account information for the period up to 2023-03-31. The firm's most recent annual confirmation statement was filed on 2022-11-13.

On 2015/03/24, the enterprise was employing a Bench Joiner to fill a full time position in Kettering, Midlands. The offered job position required experienced worker and vocational qualifications (e.g. SNVQ or NVQ).

The info we gathered related to the company's MDs suggests the existence of three directors: Susan N., Harry N. and Jeremy N. who were appointed to their positions on November 22, 2007. In order to provide support to the directors, this specific business has been utilizing the skills of Susan N. as a secretary since November 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	53 823	98 794	153 503	210 715	215 027	300 914

Balance Sheet
Cash Bank On Hand						244 086	253 236	163 509	239 710	271 449	398 101	366 578	312 721
Current Assets	104 120	157 456	205 991	262 452	285 724		378 015	280 048	391 574	458 119	577 943	587 471	426 923
Debtors	54 855	52 158	82 027	91 743	150 769	120 549	115 779	107 089	134 379	183 440	176 653	210 576	104 719
Net Assets Liabilities							309 645	364 662	336 012	371 362	408 087	433 272	255 611
Other Debtors	1 994	4 657	12 457	49 691	68 910	62 734	53 213	53 551	78 527	117 860	117 741	176 399	9 869
Property Plant Equipment						33 715	53 082	50 175	63 442	49 397	38 500	48 821	37 924
Total Inventories						12 500	9 000	9 450	17 485	3 230	3 189	10 317	9 483
Cash Bank In Hand	48 265	99 298	112 964	157 709	114 955	244 086
Net Assets Liabilities Including Pension Asset Liability	53 823	98 794		210 715	215 027	300 914
Stocks Inventory	1 000	6 000	11 000	13 000	20 000	12 500
Tangible Fixed Assets	15 035	24 348	25 615	29 879	25 629	33 715
Trade Debtors	52 861	47 501	69 570	41 936	81 859	57 815

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 001	1 001
Profit Loss Account Reserve	52 823	97 794	152 503	209 715	214 026	299 913
Shareholder Funds	53 823	98 794	153 503	210 715	215 027	300 914

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							33 114	46 051	57 781	71 826	82 723	89 733	100 979
Additions Other Than Through Business Combinations Investment Property Fair Value Model								145 135	24 000
Average Number Employees During Period							11	10	11	11	11	12	13
Creditors							6 562	100 661	5 330	9 967	45 587	44 395	34 185
Disposals Investment Property Fair Value Model									169 135
Finance Lease Liabilities Present Value Total							6 562	2 838	5 330	9 967	3 493	11 895	11 685
Fixed Assets	15 035	24 348					53 082	195 310	63 442
Increase Decrease In Property Plant Equipment									24 997			22 465
Increase From Depreciation Charge For Year Property Plant Equipment								12 937	11 730	14 045	10 897	12 441	11 246
Investment Property								145 135
Investment Property Fair Value Model								145 135
Net Current Assets Liabilities	39 123	74 446	127 888	180 836	194 524	280 565	273 741	179 387	289 954	341 317	422 489	438 122	259 078
Other Creditors							51 615	4 111	9 615	9 432	22 300	40 348	37 473
Other Taxation Social Security Payable							24 454	45 306	19 467	38 638	56 151	34 055	46 083
Property Plant Equipment Gross Cost							86 196	96 226	121 223	121 223	121 223	138 554	138 903
Provisions For Liabilities Balance Sheet Subtotal							10 616	10 035	12 054	9 385	7 315	9 276	7 206
Total Additions Including From Business Combinations Property Plant Equipment								10 030	24 997			24 715	349
Total Assets Less Current Liabilities	54 158	98 794	153 503	210 715	220 153	314 280	326 823	374 697	353 396	390 714	460 989	486 943	297 002
Trade Creditors Trade Payables							23 357	48 406	70 592	62 258	62 623	56 295	70 415
Trade Debtors Trade Receivables							62 566	53 538	55 852	65 580	58 912	34 177	94 850
Bank Borrowings Overdrafts											42 094	32 500	22 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment												5 431
Disposals Property Plant Equipment												7 384
Bank Loans Overdrafts After One Year	335
Creditors Due After One Year						6 623
Creditors Due After One Year Total Noncurrent Liabilities	335
Creditors Due Within One Year		83 010	78 103	81 616	91 200	96 570
Creditors Due Within One Year Total Current Liabilities	64 997	83 010
Finished Goods Goods For Resale						3 500	3 000
Fixtures Fittings Tools Equipment	4 657	3 726
Fixtures Fittings Tools Equipment Cost Or Valuation	4 703	4 703
Fixtures Fittings Tools Equipment Depreciation	46	977
Fixtures Fittings Tools Equipment Depreciation Charge For Period		931
Fixtures Fittings Tools Equipment Depreciation Disposals		0
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		1 000	1 000	1 000	1 001
Number Shares Allotted			1 000	1 000	1	1	1
Other Creditors Due Within One Year	14 815	31 215
Par Value Share			1	1	1	1	1
Plant Machinery	7 237	11 456
Plant Machinery Additions		6 950
Plant Machinery Cost Or Valuation	11 590	17 640
Plant Machinery Depreciation	4 353	6 184
Plant Machinery Depreciation Charge For Period		2 094
Plant Machinery Depreciation Disposals		-263
Plant Machinery Disposals		-900
Provisions For Liabilities Charges					5 126	6 743
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1	1
Tangible Fixed Assets Additions		15 658	4 450	10 297	5 850	14 221
Tangible Fixed Assets Cost Or Valuation	21 783	33 641	39 884	50 181	47 323
Tangible Fixed Assets Depreciation	6 748	9 293	14 269	20 302	21 694	27 829
Tangible Fixed Assets Depreciation Charged In Period			2 770	2 985	4 417	5 215
Tangible Fixed Assets Depreciation Charge For Period		4 405
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			-265		-4 687	-275
Tangible Fixed Assets Depreciation Disposals		-1 860
Tangible Fixed Assets Disposals		-3 800	575		8 708	3 300
Taxation Social Security Due Within One Year	33 126	29 724
Trade Creditors Within One Year	17 056	22 071
Work In Progress						9 000	6 000

Company staff

Susan N.

Role: Director

Appointed: 22 November 2007

Latest update: 13 April 2024

Susan N.

Role: Secretary

Appointed: 22 November 2007

Latest update: 13 April 2024

Harry N.

Role: Director

Appointed: 22 November 2007

Latest update: 13 April 2024

Jeremy N.

Role: Director

Appointed: 22 November 2007

Latest update: 13 April 2024

People with significant control

Jeremy N. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Jeremy N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 21/10/2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21/10/2013
Annual Accounts 01/09/2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	01/09/2014
Annual Accounts 14/09/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14/09/2015
Annual Accounts 23/09/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23/09/2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Bench Joiner in Kettering, posted on Tuesday 24th March 2015
Region / City	Midlands, Kettering
Industry	Uncategorised manufacturing services
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job contact info	Jeremy Nicholls

Bench Joiner in Kettering, posted on Tuesday 24th March 2015

Region / City

Midlands, Kettering

Industry

Uncategorised manufacturing services

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job contact info

Jeremy Nicholls

Nicholls Joinery Limited

General information

Name:

Office Address:

Contact information

Websites

www.nichollsjoinery.co.uk

www.sashwindowsjoinery.co.uk

Description

Financial data based on annual reports

Company staff

Susan N.

Susan N.

Harry N.

Jeremy N.

People with significant control

Jeremy N.

Accounts Documents

Jobs and Vacancies at Nicholls Joinery Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies