Nicholson Henderson Group One Ltd
Ashcombe Court Woolsack Way GU7 1LQ Godalming
Number: 00925364
Incorporation date: 1968-01-02
Dissolution date: 2016-03-15
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
This particular business was located in Godalming with reg. no. 00925364. The firm was set up in the year 1968. The office of the company was situated at Ashcombe Court Woolsack Way. The postal code is GU7 1LQ. This business was officially closed in 2016, which means it had been active for 48 years.
The executives were as follow: Tarquin H. formally appointed in 1991 and Gordon H. formally appointed thirty three years ago.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 |
| Currency | GBP | GBP |
| Net Worth | 20 058 | 34 524 |
| Balance Sheet | ||
| Cash Bank In Hand | 31 980 | 37 598 |
| Current Assets | 33 868 | 44 127 |
| Debtors | 1 888 | 6 529 |
| Net Assets Liabilities Including Pension Asset Liability | 20 058 | 34 524 |
| Tangible Fixed Assets | 7 805 | 3 851 |
| Capital & Reserves | ||
| Called Up Share Capital | 10 000 | 10 000 |
| Profit Loss Account Reserve | 10 058 | 24 524 |
| Shareholder Funds | 20 058 | 34 524 |
| Other Financial Data | ||
| Creditors Due Within One Year | 20 515 | 13 054 |
| Net Current Assets Liabilities | 13 353 | 31 073 |
| Number Shares Allotted | 10 000 | |
| Par Value Share | 1 | |
| Provisions For Liabilities Charges | 1 100 | 400 |
| Share Capital Allotted Called Up Paid | 10 000 | 10 000 |
| Tangible Fixed Assets Cost Or Valuation | 54 213 | |
| Tangible Fixed Assets Depreciation | 46 408 | 50 362 |
| Tangible Fixed Assets Depreciation Charged In Period | 3 954 | |
| Total Assets Less Current Liabilities | 21 158 | 34 924 |
Role: Secretary
Appointed: 31 December 2012
Latest update: 16 December 2023
Role: Director
Appointed: 31 May 1991
Latest update: 16 December 2023
Role: Director
Appointed: 31 May 1991
Latest update: 16 December 2023
| Account next due date | 31 July 2016 |
| Account last made up date | 30 April 2014 |
| Return next due date | 16 May 2016 |
| Return last made up date | 18 April 2015 |
| Annual Accounts 11 January 2014 | |
|---|---|
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 11 January 2014 |
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