Nichols & Co (accountancy) Limited in London, SE9 6AR

Description

Data updated on: 01-11-2023

Nichols & Co (accountancy) Limited is established as Private Limited Company, located in Unit 7 Mulberry Place, Pinnell Road Eltham in London. The zip code is SE9 6AR. This company 's been 22 years on the market. Its registration number is 04475088. This business's declared SIC number is 69201 and their NACE code stands for Accounting and auditing activities. Its most recent accounts cover the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2023-09-07.

According to the latest data, there is only one managing director in the company: Steven N. (since Sunday 7th July 2002). The firm had been managed by Lucy N. until Friday 20th March 2020. To provide support to the directors, this specific firm has been utilizing the expertise of Lucy N. as a secretary since the appointment on Sunday 7th July 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	453 528	646 143	794 929	774 724	471 277

Balance Sheet
Cash Bank In Hand	253 364	444 834	236 398	302 368	76 976
Cash Bank On Hand					76 976	156 338	89 820	110 435	201 558	467 236	466 303	499 472
Current Assets	488 381	696 455	648 861	657 521	450 079	523 074	482 248	531 585	554 664	756 785	820 487	810 271
Debtors	143 770	173 133	338 199	198 568	233 953	154 423	253 835	258 080	205 850	187 170	263 618	215 266
Intangible Fixed Assets	60 000	50 000	257 000	197 600	148 200
Net Assets Liabilities									1 870	962	325 638	334 286
Other Debtors					7 786	4 591	4 089	32 119	6 445	8 045	105 769	7 538
Property Plant Equipment					35 301	23 797	19 633	15 322	20 432	23 159	20 221
Stocks Inventory	91 247	78 488	74 264	156 585	139 150
Tangible Fixed Assets	20 653	24 157	26 949	32 129	35 301
Total Inventories					139 150	212 313	138 593	163 070	147 256	102 379	90 566	95 533

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	453 428	646 043	794 829	774 624	471 177
Shareholder Funds	453 528	646 143	794 929	774 724	471 277

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					298 800	348 200	397 600	447 000	447 000	447 000	447 000
Accumulated Depreciation Impairment Property Plant Equipment					40 252	51 901	63 319	70 159	75 259	82 243	94 824	76 348
Average Number Employees During Period					12	12	15	15	14	11	9	11
Creditors					162 303	199 061	193 756	232 690	573 226	250 000	179 167	372 330
Creditors Due Within One Year	115 506	124 469	137 881	112 526	162 303
Fixed Assets	80 653	74 157	283 949	229 729	183 501	122 597	69 033	15 322	20 432	23 159	20 221	25 512
Increase From Amortisation Charge For Year Intangible Assets						49 400	49 400	49 400
Increase From Depreciation Charge For Year Property Plant Equipment						11 649	11 418	6 840	5 100	6 984	12 581	5 304
Intangible Assets					148 200	98 800	49 400
Intangible Assets Gross Cost					447 000	447 000	447 000	447 000	447 000	447 000	447 000
Intangible Fixed Assets Additions			247 000
Intangible Fixed Assets Aggregate Amortisation Impairment	140 000	150 000	190 000	249 400	298 800
Intangible Fixed Assets Amortisation Charged In Period		10 000	40 000	59 400	49 400
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	447 000	447 000
Net Current Assets Liabilities	372 875	571 986	510 980	544 995	287 776	324 013	288 492	298 895	-18 562	227 803	484 584	437 941
Number Shares Allotted		100	100	100	100
Other Creditors					20 777	61 024	6 319	23 257	378 322	250 000	179 167	129 167
Other Taxation Social Security Payable					84 406	67 289	129 583	141 690	117 192	175 312	216 877	240 336
Par Value Share		1	1	1	1
Payments Received On Account					50 080	57 365	49 733	62 208	52 136	51 802	43 128	43 071
Property Plant Equipment Gross Cost					75 553	75 698	82 952	85 481	95 691	105 402	115 045	96 023
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		6 098	6 650	9 212	7 393
Tangible Fixed Assets Cost Or Valuation	46 200	52 298	58 948	68 160	75 553
Tangible Fixed Assets Depreciation	25 547	28 141	31 999	36 031	40 252
Tangible Fixed Assets Depreciation Charged In Period		2 594	3 858	4 032	4 221
Total Additions Including From Business Combinations Property Plant Equipment						145	7 254	2 529	10 210	9 711	9 643	6 924
Total Assets Less Current Liabilities	453 528	646 143	794 929	774 724	471 277	446 610	357 525	314 217	1 870	250 962	504 805	463 453
Trade Creditors Trade Payables					7 040	13 383	8 121	5 535	25 576	21 350	23 418	23 955
Trade Debtors Trade Receivables					226 167	149 832	249 746	225 961	199 405	179 125	157 849	207 728

Company staff

Lucy N.

Role: Secretary

Appointed: 07 July 2002

Latest update: 28 February 2024

Steven N.

Role: Director

Appointed: 07 July 2002

Latest update: 28 February 2024

People with significant control

The companies that control this firm are: Nichols R.B.F Ltd. owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Eltham at Mulberry Place, Pinnell Road, SE9 6AR, London and was registered as a PSC under the registration number 04249655.

Nichols R.B.F Ltd.

Address: Unit 7 Mulberry Place, Pinnell Road, Eltham, London, SE9 6AR, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 04249655

Notified on 7 September 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Lucy N.

Notified on 6 April 2016

Ceased on 7 September 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven N.

Notified on 6 April 2016

Ceased on 7 September 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 28 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	28 September 2014
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	19 August 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 24 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	24 September 2013

Nichols & Co (accountancy) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy N.

Steven N.

Lucy N.

Form 10 Secretaries Fd Ltd

People with significant control

Nichols R.B.F Ltd.

Lucy N.

Steven N.

Accounts Documents

Company filings

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