Nichols Trading Ltd in Milton Keynes, MK12 5NN

Description

Data updated on: 20-08-2023

2012 marks the beginning of Nichols Trading Ltd, a company which was situated at 2 Manor Farm Court Old Wolverton Road, Old Wolverton, Milton Keynes. The company was created on 2012-12-05. Its registered no. was 08320034 and the company post code was MK12 5NN. This company had been operating on the market for approximately eleven years until 2023-06-13.

This firm was managed by one director: Christopher N., who was assigned to lead the company in December 2012.

Christopher N. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 917	126 086	142 984

Balance Sheet
Cash Bank On Hand			69 688	120 464	7 372
Current Assets	59 325	160 743	128 382	120 938	98 471	95 024	88 076	76 499
Debtors	9 226	2 537	58 695	474	91 099
Net Assets Liabilities			142 984	126 766	98 646	93 230	87 514	75 913
Other Debtors				474	91 099
Property Plant Equipment			310	233	175
Cash Bank In Hand	50 099	158 206	69 687
Intangible Fixed Assets	31 549	25 870	21 213
Net Assets Liabilities Including Pension Asset Liability	50 551	126 086	142 984
Tangible Fixed Assets	549	412	309
Trade Debtors	9 226	2 537

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	50 451	125 986	142 884
Shareholder Funds	15 917	126 086	142 984

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			17 262	21 505	38 475
Accumulated Depreciation Impairment Property Plant Equipment			423	500	558
Amortisation Rate Used For Intangible Assets				20
Average Number Employees During Period						1	1	1
Creditors			6 912	11 375		1 925	660	660
Depreciation Rate Used For Property Plant Equipment				25
Fixed Assets	32 099	26 282	21 522	17 203	175	131	98	74
Increase From Amortisation Charge For Year Intangible Assets				4 243	16 970
Increase From Depreciation Charge For Year Property Plant Equipment				77	58
Intangible Assets			21 213	16 970
Intangible Assets Gross Cost				38 475
Net Current Assets Liabilities	42 989	106 180	121 462	109 563	98 471	87 099	87 416	75 839
Other Creditors				11 340
Property Plant Equipment Gross Cost				733
Total Assets Less Current Liabilities	73 078	132 462	142 984	126 766	98 646	87 230	87 514	75 913
Trade Creditors Trade Payables				35
Advances Credits Directors		6 386	48 941	5 400
Advances Credits Made In Period Directors			56 574
Advances Credits Repaid In Period Directors			1 247
Creditors Due After One Year	23 537	6 376
Creditors Due Within One Year	16 336	54 563	6 920
Intangible Fixed Assets Aggregate Amortisation Impairment	6 926	12 605	17 262
Intangible Fixed Assets Amortisation Charged In Period	6 926	5 679	4 657
Intangible Fixed Assets Cost Or Valuation	38 475	38 475	38 475
Number Shares Allotted	10	100	100
Par Value Share	1	1	1
Accruals Deferred Income	1 000
Intangible Fixed Assets Additions	38 475
Other Debtors Due After One Year	9 226
Secured Debts	3 861
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	733
Tangible Fixed Assets Cost Or Valuation	732	732	732
Tangible Fixed Assets Depreciation	183	320	423
Tangible Fixed Assets Depreciation Charged In Period	183	137	103

Company staff

Christopher N.

Role: Director

Appointed: 06 December 2012

Latest update: 28 June 2023

Cosec Limited

Role: Corporate Director

Appointed: 05 December 2012

Resigned: 05 December 2012

Address: Edinburgh, Lothian, EH7 5JA, Scotland

Latest update: 28 June 2023

Cosec Limited

Role: Corporate Secretary

Appointed: 05 December 2012

Resigned: 05 December 2012

Address: Edinburgh, Lothian, EH7 5JA, Scotland

Latest update: 28 June 2023

James M.

Role: Director

Appointed: 05 December 2012

Resigned: 05 December 2012

Latest update: 28 June 2023

People with significant control

Christopher N.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 December 2020
Confirmation statement next due date	24 December 2022
Confirmation statement last made up date	10 December 2021

Annual Accounts 5 September 2014
Start Date For Period Covered By Report	2012-12-05
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	5 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31

Nichols Trading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher N.

Cosec Limited

Cosec Limited

James M.

People with significant control

Christopher N.

Accounts Documents

Company filings

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