W,a,nicholls & Sons Limited in King Street, M2 4NG

Description

Data updated on: 12-10-2019

W,a,nicholls & Sons came into being in 1917 as a company enlisted under no 00146656, located at M2 4NG King Street at The Pinnacle. The company's last known status was dissolved. W,a,nicholls & Sons had been offering its services for at least one hundred and two years.

The executives were: Frank N. assigned this position on 1st May 1991, Harry N. assigned this position thirty three years ago and Laura T. assigned this position in 1991.

Executives who controlled the firm include: Harry N. had substantial control or influence over the company. Frank N. had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	182 851	172 086	264 743	201 183	93 251	71 255

Balance Sheet
Cash Bank In Hand	91 645	78 254	265 823	201 092	138 016	120 478
Cash Bank On Hand						120 478	79 485
Current Assets	93 466	79 898	266 740	201 823	138 747	121 209	79 985
Debtors	1 821	1 644	917	731	731	731	500
Other Debtors						231
Property Plant Equipment						627	471
Tangible Fixed Assets	516	387	290	1 114	836	627

Capital & Reserves
Called Up Share Capital	22 900	22 900	22 900	22 900	22 900	22 900
Profit Loss Account Reserve	127 244	116 479	209 136	145 576	37 644	15 648
Shareholder Funds	182 851	172 086	264 743	201 183	93 251	71 255

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 753	1 909
Average Number Employees During Period							3
Capital Redemption Reserve	32 707	32 707	32 707	32 707	32 707	32 707
Creditors						50 581	2 079
Creditors Due Within One Year	6 517	3 585	2 287	1 754	46 332	50 581
Fixed Asset Investments Cost Or Valuation	95 386
Fixed Assets	95 902	95 773	290
Increase From Depreciation Charge For Year Property Plant Equipment							156
Investments Fixed Assets	95 386	95 386
Net Current Assets Liabilities	86 949	76 313	264 453	200 069	92 415	70 628	77 906
Number Shares Allotted		22 900	22 900	22 900	22 900	22 900
Other Creditors						5 825	2 079
Other Taxation Social Security Payable						44 756
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						500	500
Property Plant Equipment Gross Cost						2 380
Share Capital Allotted Called Up Paid	22 900	22 900	22 900	22 900	22 900	22 900
Tangible Fixed Assets Additions				1 196
Tangible Fixed Assets Cost Or Valuation	1 184	1 184	1 184	2 380	2 380
Tangible Fixed Assets Depreciation	668	797	894	1 266	1 544	1 753
Tangible Fixed Assets Depreciation Charged In Period		129	97	372	278	209
Total Assets Less Current Liabilities	182 851	172 086	264 743	201 183	93 251	71 255	78 377

Company staff

Frank N.

Role: Secretary

Latest update: 11 March 2024

Frank N.

Role: Director

Appointed: 01 May 1991

Latest update: 11 March 2024

Harry N.

Role: Director

Appointed: 01 May 1991

Latest update: 11 March 2024

Laura T.

Role: Director

Appointed: 01 May 1991

Latest update: 11 March 2024

People with significant control

Harry N.

Notified on 1 June 2016

Nature of control:

substantial control or influence

Frank N.

Notified on 1 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2019
Account last made up date	31 October 2017
Confirmation statement next due date	15 May 2019
Confirmation statement last made up date	01 May 2018

Annual Accounts 5 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	5 March 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	12 April 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts 11 February 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	11 February 2013
Annual Accounts 6 February 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	6 February 2014

W,a,nicholls & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frank N.

Frank N.

Harry N.

Laura T.

Ralph N.

People with significant control

Harry N.

Frank N.

Accounts Documents

Company filings

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