Nickson Motorsport Limited in Haywards Heath, RH16 3TP

Website

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www.nicksonmotorsport.co.uk

Description

Data updated on: 01-11-2023

2008 is the year of the founding of Nickson Motorsport Limited, the firm which is situated at 3rd Floor, 21 Perrymount Road in Haywards Heath. This means it's been 16 years Nickson Motorsport has been in the business, as it was created on 4th December 2008. The company's reg. no. is 06765419 and the post code is RH16 3TP. This business's SIC and NACE codes are 45200: Maintenance and repair of motor vehicles. Sat, 31st Dec 2022 is the last time when the company accounts were reported.

Thus far, the following business has only been overseen by one managing director: Nicholas J. who has been maintaining it for 16 years.

Nicholas J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full 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	2018-12-31	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	-5 780	4 941	-2 690	6 270	4 785

Balance Sheet
Cash Bank In Hand	3 062	5 545	892	3 606	922
Cash Bank On Hand					922	3 904	514	1 449	1 072	12 112	12 447	5 323
Current Assets	23 016	32 273	32 945	40 624	33 502	43 671	26 914	35 128	39 692	66 051	66 418	55 818
Debtors	2 435	2 550	759		638	858	1 124		3 411	795	500
Net Assets Liabilities					4 160	9 741	104	7 948	5 892	15 188	21 047	28 244
Net Assets Liabilities Including Pension Asset Liability	-5 780	4 941	-2 690	6 270	4 785
Other Debtors							1 124		3 411		500
Property Plant Equipment					3 122	5 160	7 177	5 383	4 980	3 734	2 801
Stocks Inventory	17 519	24 178	31 294	37 018	31 942
Tangible Fixed Assets	4 870	3 653	2 739	2 055	3 122
Total Inventories					31 942	38 909	25 276	33 679	35 209	53 144	53 471	50 495

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-5 880	4 841	-2 790	6 170	4 685
Shareholder Funds	-5 780	4 941	-2 690	6 270	4 785

Other Financial Data
Accrued Liabilities					1 450	1 449	2 949
Accumulated Depreciation Impairment Property Plant Equipment					9 449	11 168	13 561	15 355	17 014	18 260	19 193	16 492
Additional Provisions Increase From New Provisions Recognised						356	384	-341
Average Number Employees During Period					1	1	1	1	1	1	1	1
Bank Borrowings					2 500			4 330
Bank Borrowings Overdrafts					2 500			4 330		18 112	14 261	10 313
Corporation Tax Payable						2 960
Corporation Tax Recoverable					638	638	1 124
Creditors					31 840	38 110	32 623	31 540	37 834	18 112	14 261	10 313
Creditors Due After One Year	9 409	7 326	13 159	9 826	7 326
Creditors Due Within One Year	24 257	23 659	25 215	26 583	24 513
Dividends Paid						7 940
Future Minimum Lease Payments Under Non-cancellable Operating Leases									5 502	5 502	5 667	6 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 719	2 393	1 794	1 659	1 246	933	700
Merchandise					31 942	38 909	25 276	33 679	9 571	10 476	12 841	35 143
Net Current Assets Liabilities	-1 241	8 614	7 730	14 041	8 989	5 561	-5 709	3 588	1 858	30 275	33 039	36 855
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100
Other Creditors							2 346	21 933	32 561	26 635	25 818	12 926
Other Remaining Borrowings					7 326	7 326	5 726	3 326
Other Taxation Social Security Payable								4 053	1 070	7 458	6 734	6 017
Par Value Share		1	1	1	1	1
Profit Loss						13 521
Property Plant Equipment Gross Cost					12 571	16 328	20 738	20 738	21 994	21 994	18 251
Provisions					624	980	1 364	1 023	946	709	532	399
Provisions For Liabilities Balance Sheet Subtotal					624	980	1 364	1 023	946	709	532	399
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					1 908
Tangible Fixed Assets Cost Or Valuation	11 263	11 263	11 263	11 263	12 571
Tangible Fixed Assets Depreciation	6 393	7 610	8 524	9 208	9 449
Tangible Fixed Assets Depreciation Charged In Period		1 217	914	684	841
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					600
Tangible Fixed Assets Disposals					600
Total Additions Including From Business Combinations Property Plant Equipment						3 757	4 410		1 256
Total Assets Less Current Liabilities	3 629	12 267	10 469	16 096	4 784	10 721	1 468	8 971	6 838	34 009	35 840	38 956
Total Borrowings					9 826	7 326	5 726	7 656
Trade Creditors Trade Payables					794	1 158	880	1 224	1 639	1 683	827	20
Trade Debtors Trade Receivables						220				795
Work In Progress									25 638	42 668	40 630	15 352
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-77	-237
Payments Received On Account									2 564

Company staff

Nicholas J.

Role: Director

Appointed: 04 December 2008

Latest update: 31 January 2024

People with significant control

Nicholas J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

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 29 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 29 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	29 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 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013

Nickson Motorsport Limited

General information

Name:

Office Address:

Contact information

Website

www.nicksonmotorsport.co.uk

Description

Financial data based on annual reports

Company staff

Nicholas J.

People with significant control

Nicholas J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Nickson Motorsport Limited

General information

Name:

Office Address:

Contact information

Website

www.nicksonmotorsport.co.uk

Description

Financial data based on annual reports

Company staff

Nicholas J.

People with significant control

Nicholas J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015