Nicol Trading Limited in Richmond, TW9 2LW

Description

Data updated on: 01-11-2023

The firm referred to as Nicol Trading was established on 2014-04-25 as a Private Limited Company. This business's registered office can be contacted at Richmond on 99 Lower Mortlake Road. In case you have to get in touch with this firm by post, the post code is TW9 2LW. The official registration number for Nicol Trading Limited is 09011196. This business's Standard Industrial Classification Code is 82990: Other business support service activities not elsewhere classified. The business latest filed accounts documents were submitted for the period up to 2022-09-30 and the most current confirmation statement was submitted on 2023-04-14.

From the data we have, this firm was started in 2014-04-25 and has been overseen by four directors, out of whom two (Suzanne N. and Louise N.) are still functioning.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	882 826	794 810

Balance Sheet
Cash Bank On Hand		98 213	20 535	13 766	23 337	29 257	21 102	56 458
Current Assets	212 280	98 475	211 712	829 936	871 285	857 367	853 072	823 192
Debtors	200 005	262	223	472	858	476	1 837	21 608
Net Assets Liabilities				866 417	903 375	866 835	858 812	851 551
Other Debtors		257						20 000
Total Inventories			142 700	417 550	632 650	632 650	634 650	574 400
Cash Bank In Hand	12 275	98 213

Capital & Reserves
Called Up Share Capital	900 000	900 000
Profit Loss Account Reserve	-17 174	-105 190
Shareholder Funds	882 826	794 810

Other Financial Data
Accrued Liabilities Deferred Income		2 100	1 699
Average Number Employees During Period		2	2	2	2	2	2	2
Corporation Tax Recoverable		5	223	472	476	476	476	476
Creditors		5 214	7 574	3 519	6 414	29 788	31 339	11 411
Current Asset Investments			48 254	398 148	214 440	194 984	195 483	170 726
Investments Fixed Assets	672 946	701 549	596 912	40 000	40 000	40 000	40 000	40 000
Investments In Joint Ventures				40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	209 880	93 261	204 138	826 417	864 871	827 579	821 733	811 781
Other Investments Other Than Loans		701 549	596 912	-364 005
Other Taxation Social Security Payable			561	84		611
Profit Loss			6 240	49 524	36 958	-36 540	-8 023	-7 261
Provisions For Liabilities Balance Sheet Subtotal					1 496	744	2 921	230
Total Assets Less Current Liabilities	882 826	794 810	801 050	866 417	904 871	867 579	861 733	851 781
Other Creditors						20 000	20 000
Creditors Due Within One Year	2 400	5 214
Number Shares Allotted	40 000	40 000
Par Value Share	1	1
Share Capital Allotted Called Up Paid	40 000	40 000

Company staff

Suzanne N.

Role: Director

Appointed: 10 December 2021

Latest update: 22 January 2024

Louise N.

Role: Director

Appointed: 25 April 2014

Latest update: 22 January 2024

People with significant control

The companies that control this firm are: Granite Trustee Company Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Market Harborough at Braybrooke Road, Dingley, LE16 8PF and was registered as a PSC under the registration number 07116262. Suzanne N. has substantial control or influence over the company. Louise N. has substantial control or influence over the company.

Granite Trustee Company Limited

Address: 1 Braybrooke Road, Dingley, Market Harborough, LE16 8PF, England

Legal authority 2006 Companies Act

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 07116262

Notified on 11 January 2024

Nature of control:

right to manage directors

over 3/4 of shares

3/4 to full of voting rights

Suzanne N.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Louise N.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 16 July 2015
Start Date For Period Covered By Report	2014-04-25
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	16 July 2015
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Nicol Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne N.

Louise N.

Fiona W.

Angela N.

People with significant control

Granite Trustee Company Limited

Suzanne N.

Louise N.

Accounts Documents

Company filings

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