Nicholson Solutions Limited in Aberdeen, AB15 8QS

Description

Data updated on: 01-11-2023

Nicholson Solutions Limited could be reached at Brodiach, Kingswells in Aberdeen. The firm zip code is AB15 8QS. Nicholson Solutions has been present in this business since the company was established in 2001. The firm reg. no. is SC219816. The business name of this business was changed in 2001 to Nicholson Solutions Limited. The firm former business name was Mountwest 347. The firm's classified under the NACE and SIC code 62090 and has the NACE code: Other information technology service activities. The most recent accounts were submitted for the period up to 2022-06-30 and the most recent confirmation statement was released on 2023-05-19.

For twenty three years, this company has only been overseen by a single director: Philippa H. who has been maintaining it since 11th September 2001. To help the directors in their tasks, the abovementioned company has been using the skills of Philip H. as a secretary for the last 23 years.

Philippa H. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Nicholson Solutions Limited 2001-06-21
Mountwest 347 Limited 2001-06-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	5 441	-29 889

Balance Sheet
Current Assets	30 863	10 963	20 062	17 147	17 620	20 561	16 877	17 344	15 957
Cash Bank In Hand	21 750	3 892
Cash Bank On Hand		3 892	11 885	7 355	11 594	16 872
Debtors	8 328	6 287	7 496	9 010	5 594	3 359
Intangible Fixed Assets	844
Other Debtors		813	1 184	1 864	1 687	1 587
Property Plant Equipment		214		813	406	135
Stocks Inventory	785	784
Tangible Fixed Assets	781	214
Total Inventories		784	681	527	432	330

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	5 440	-29 890
Shareholder Funds	5 441	-29 889

Other Financial Data
Description Principal Activities							62 090	62 090	62 090
Accrued Liabilities Not Expressed Within Creditors Subtotal						600	125		35
Creditors		41 066	47 882	42 788	41 023	39 506	1 706	1 785	1 480
Fixed Assets	1 625	214		813	406	135
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						185
Total Assets						20 697	16 877	17 344	15 957
Total Liabilities						20 697	16 877	17 344	15 957
Amount Specific Advance Or Credit Directors	5	497	1 742	550	497	422
Amount Specific Advance Or Credit Made In Period Directors				53	53	75
Amount Specific Advance Or Credit Repaid In Period Directors		492	1 245	1 245
Accrued Liabilities				600	600	600
Accumulated Amortisation Impairment Intangible Assets		8 906	8 906	8 906	8 906
Accumulated Depreciation Impairment Property Plant Equipment		10 504	3 520	3 927	4 334	4 605
Average Number Employees During Period		1	1	1	1	1
Creditors Due Within One Year	27 047	41 066
Disposals Decrease In Depreciation Impairment Property Plant Equipment			7 198
Disposals Property Plant Equipment			7 198
Increase From Depreciation Charge For Year Property Plant Equipment			214	407	407	271
Intangible Assets Gross Cost		8 906	8 906	8 906	8 906
Intangible Fixed Assets Aggregate Amortisation Impairment	9 011	8 906
Intangible Fixed Assets Amortisation Charged In Period		844
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		949
Intangible Fixed Assets Cost Or Valuation	9 855	8 906
Intangible Fixed Assets Disposals		949
Net Current Assets Liabilities	3 816	-30 103	-27 820	-25 896	-23 403	-18 945
Number Shares Allotted		1
Other Creditors		41 662	42 806	40 850
Other Remaining Borrowings				39 700	37 700	35 200
Other Taxation Social Security Payable		-596	5 075	1 935
Par Value Share		1
Prepayments				466	184	185
Prepayments Accrued Income					181
Property Plant Equipment Gross Cost		10 718	3 520	4 740	4 740
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	16 165	10 718
Tangible Fixed Assets Depreciation	15 384	10 504
Tangible Fixed Assets Depreciation Charged In Period		566
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 446
Tangible Fixed Assets Disposals		5 447
Total Additions Including From Business Combinations Property Plant Equipment				1 220
Total Assets Less Current Liabilities	5 441	-29 889	-27 820	-25 083	-22 997	-18 810
Trade Creditors Trade Payables			1	3	501	1 379
Trade Debtors Trade Receivables		5 474	6 312	7 146	3 287	1 332

Company staff

Philip H.

Role: Secretary

Appointed: 28 September 2001

Latest update: 26 December 2023

Philippa H.

Role: Director

Appointed: 11 September 2001

Latest update: 26 December 2023

People with significant control

Philippa H.

Notified on 21 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020

Nicholson Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip H.

Philippa H.

People with significant control

Philippa H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Nicholson Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip H.

Philippa H.

People with significant control

Philippa H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016