Nicholson Carter Limited in Harrow On The Hill, HA1 1BH

Description

Data updated on: 01-11-2023

Nicholson Carter Limited with the registration number 07232488 has been operating on the market for 14 years. The Private Limited Company is located at 4th Floor, 166 College Road in Harrow On The Hill and company's post code is HA1 1BH. This business's registered with SIC code 64999 which stands for Financial intermediation not elsewhere classified. Friday 31st March 2023 is the last time when the company accounts were filed.

There's a group of three directors supervising this specific limited company at the moment, specifically Muhammad A., Rizwan S. and Ali S. who have been performing the directors tasks since January 2015.

Ali S. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	1	1	48 100	311 866

Balance Sheet
Cash Bank In Hand					6 470
Current Assets				60 100	378 424	638 689	520 483	194 695	357 682	1 292 390	3 236 488	4 828 073	8 050 210
Debtors				60 100	371 954				355 719	675 419	214 942	745 638	1 701 928
Cash Bank On Hand									1 963	616 971	3 021 546	4 082 435	6 348 282
Other Debtors									109 026	28 437	28 487	28 347	28 347
Property Plant Equipment										22 651	28 625	22 255	19 134
Net Assets Liabilities Including Pension Asset Liability	1	1	1

Capital & Reserves
Called Up Share Capital				100	100
Profit Loss Account Reserve				48 000	311 766
Shareholder Funds	1	1	1	48 100	311 866

Other Financial Data
Average Number Employees During Period						5	5	5	7	7	7	7	7
Creditors					66 658	293 116	205 569	107 203	148 904	302 060	1 013 081	1 249 012	1 603 282
Creditors Due Within One Year				12 000	66 658
Fixed Assets					100	200	200	200	70	22 791	28 835	22 474	19 353
Investments Fixed Assets					100				70	140	210	219	219
Net Current Assets Liabilities				48 100	311 766	345 573	134 914	87 492	208 778	990 330	2 223 407	3 579 061	6 446 928
Number Shares Allotted		1	1	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	100	100
Total Assets Less Current Liabilities				48 100	311 866	345 773	280 469	87 692	208 848	1 013 121	2 252 242	3 601 535	6 466 281
Accumulated Depreciation Impairment Property Plant Equipment										5 663	12 843	20 023	27 203
Increase From Depreciation Charge For Year Property Plant Equipment										5 663	7 180	7 180	7 180
Other Creditors											170 000	256 880	35 628
Other Investments Other Than Loans									70	140	210	219	219
Other Taxation Social Security Payable									106 687	274 815	693 908	917 915	1 465 385
Property Plant Equipment Gross Cost										28 314	41 468	42 278	46 337
Total Additions Including From Business Combinations Property Plant Equipment										28 314	13 154	810	4 059
Trade Creditors Trade Payables									42 217	27 245	149 173	74 217	102 269
Trade Debtors Trade Receivables									246 693	646 982	186 455	717 291	1 673 581
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1

Company staff

Muhammad A.

Role: Director

Appointed: 02 January 2015

Latest update: 9 January 2024

Rizwan S.

Role: Director

Appointed: 08 December 2014

Latest update: 9 January 2024

Ali S.

Role: Director

Appointed: 01 September 2010

Latest update: 9 January 2024

People with significant control

Ali S.

Notified on 9 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	31 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	31 March 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 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

Nicholson Carter Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muhammad A.

Rizwan S.

Ali S.

Rizwan S.

Rizwan S.

People with significant control

Ali S.

Accounts Documents

Company filings

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