E.h. Nicholls, Jnr started in year 1967 as Private Limited Company with registration number 00917803. The E.h. Nicholls, Jnr company has been functioning successfully for fifty seven years now and its status is active. The firm's office is based in Sittingbourne at Nicholls Transport, Sittingbourne Logistics Park. Postal code: ME10 2FF.
Currently there are 4 directors in the the company, namely Paul N., Margaret N. and Alexander N. and others. In addition one secretary - Darren S. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Paul N. who worked with the the company until 31 March 2001.
This company operates within the ME10 2FF postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1099760 . It is located at Archers Transport, Langley Brook Farm, Tamworth with a total of 10 carsand 10 trailers.
| Office Address | Nicholls Transport, Sittingbourne Logistics Park |
| Office Address2 | Swale Way |
| Town | Sittingbourne |
| Post code | ME10 2FF |
| Country of origin | United Kingdom |
| Registration Number | 00917803 |
| Date of Incorporation | Wed, 11th Oct 1967 |
| Industry | Freight transport by road |
| End of financial Year | 31st March |
| Company age | 57 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
| Last confirmation statement dated | Mon, 31st Oct 2022 |
Position: Director
Appointed: 01 April 2018
Position: Director
Appointed: 01 September 2016
Position: Director
Appointed: 28 November 2008
Position: Secretary
Appointed: 31 March 2001
The register of PSCs that own or control the company consists of 1 name. As BizStats found, there is E. H. Nicholls Holdings Limited from Sittingbourne, United Kingdom. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
E. H. Nicholls Holdings Limited
Nicholls Transport Sittingbourne Logistics Park, Swale Way, Sittingbourne, Kent, ME10 2FF, United Kingdom
| Legal authority | United Kingdom |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 03908191 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 398 693 | 466 275 | 222 749 | 340 298 |
| Current Assets | 4 741 876 | 5 365 471 | 5 549 880 | 5 159 200 |
| Debtors | 4 182 464 | 4 697 677 | 5 055 965 | 4 628 822 |
| Net Assets Liabilities | 2 700 786 | 2 719 140 | 3 563 033 | 4 086 179 |
| Other Debtors | 27 033 | 75 263 | 20 609 | 16 682 |
| Property Plant Equipment | 10 161 869 | 10 061 835 | 10 353 752 | 10 648 769 |
| Total Inventories | 160 719 | 201 519 | 271 166 | |
| Other | ||||
| Audit Fees Expenses | 22 000 | 23 000 | 24 600 | 19 400 |
| Accrued Liabilities Deferred Income | 569 909 | 683 209 | 790 262 | 873 054 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 300 557 | 1 532 384 | 1 800 898 | 2 100 281 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 131 793 | 572 531 | 629 900 | |
| Administrative Expenses | 2 303 204 | 2 260 599 | 2 639 277 | 2 708 079 |
| Amounts Owed To Group Undertakings | 8 872 504 | 8 922 000 | 8 310 251 | 8 320 850 |
| Average Number Employees During Period | 154 | 151 | 151 | 164 |
| Bank Borrowings Overdrafts | 8 238 | 3 578 | ||
| Bank Overdrafts | 8 238 | 3 578 | ||
| Corporation Tax Payable | 116 137 | 163 266 | ||
| Cost Sales | 17 700 860 | 16 356 100 | 18 978 282 | 20 055 929 |
| Creditors | 12 041 124 | 416 500 | 12 160 890 | 11 588 272 |
| Current Tax For Period | 116 137 | 163 296 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 32 301 | 13 456 | 102 918 | 13 809 |
| Fixed Assets | 10 211 869 | 10 186 835 | 10 502 252 | 10 857 269 |
| Further Item Deferred Expense Credit Component Total Deferred Tax Expense | -21 381 | |||
| Further Item Tax Increase Decrease Component Adjusting Items | 34 707 | 34 723 | 48 626 | 35 593 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -20 125 | 20 270 | -12 477 | 24 271 |
| Gain Loss On Disposals Property Plant Equipment | -1 119 | 499 | ||
| Government Grant Income | 487 066 | 10 937 | ||
| Gross Profit Loss | 2 371 174 | 1 808 790 | 3 693 952 | |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -540 | -21 381 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 231 827 | 280 613 | 308 263 | |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 3 018 | 3 767 | 2 961 | |
| Interest Payable Similar Charges Finance Costs | 3 018 | 3 767 | 2 961 | 3 117 |
| Investments | 50 000 | 125 000 | 23 500 | 208 500 |
| Investments Fixed Assets | 50 000 | 125 000 | 148 500 | 208 500 |
| Net Current Assets Liabilities | -7 299 248 | -6 825 904 | -6 611 010 | -6 429 072 |
| Number Shares Issued Fully Paid | 75 000 | 75 000 | 75 000 | |
| Operating Profit Loss | 67 970 | 35 257 | 1 065 612 | |
| Other Creditors | 106 311 | 66 263 | 182 703 | 223 530 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 099 | 8 880 | ||
| Other Disposals Property Plant Equipment | 12 100 | 35 500 | ||
| Other Interest Income | 385 | 320 | 297 | 303 |
| Other Interest Receivable Similar Income Finance Income | 385 | 320 | 297 | 303 |
| Other Operating Income Format1 | 487 066 | 10 937 | ||
| Other Remaining Borrowings | 624 750 | 624 750 | 416 500 | |
| Other Taxation Social Security Payable | 449 472 | 684 374 | 319 839 | 471 138 |
| Par Value Share | 1 | 1 | 1 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 192 933 | 194 321 | 271 637 | 126 072 |
| Prepayments Accrued Income | 211 081 | 268 800 | 261 336 | 287 153 |
| Profit Loss | 33 576 | 18 354 | 843 893 | 523 146 |
| Profit Loss On Ordinary Activities Before Tax | 65 337 | 31 810 | 1 062 948 | 678 870 |
| Property Plant Equipment Gross Cost | 11 462 426 | 11 594 219 | 12 154 650 | 12 749 050 |
| Raw Materials Consumables | 160 719 | 201 519 | 271 166 | |
| Staff Costs Employee Benefits Expense | 6 115 797 | 6 268 177 | 7 126 171 | 8 175 332 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 211 835 | 225 291 | 328 209 | 342 018 |
| Tax Expense Credit Applicable Tax Rate | 12 414 | 6 044 | 201 960 | 128 985 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -40 767 | -31 241 | -103 878 | |
| Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | -4 504 | |||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 5 514 | |||
| Tax Increase Decrease From Effect Different Tax Rates On Some Earnings | 21 122 | 71 144 | -4 782 | |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 4 825 | 3 930 | 5 707 | 11 036 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 31 761 | 13 456 | 219 055 | 155 724 |
| Total Assets Less Current Liabilities | 2 912 621 | 3 360 931 | 3 891 242 | 4 428 197 |
| Total Borrowings | 624 750 | 632 988 | 420 078 | |
| Total Deferred Tax Expense Credit | 102 918 | -7 572 | ||
| Trade Creditors Trade Payables | 1 418 178 | 1 619 041 | 2 021 620 | 1 536 434 |
| Trade Debtors Trade Receivables | 3 944 350 | 4 353 614 | 4 774 020 | 4 324 987 |
| Turnover Revenue | 20 072 034 | 18 164 890 | 22 672 234 | |
| Wages Salaries | 6 196 520 | 7 246 589 | ||
| Company Contributions To Defined Benefit Plans Directors | 91 316 | 81 313 | 121 321 | |
| Director Remuneration | 276 710 | 299 291 | 305 665 | 305 304 |
| Director Remuneration Benefits Including Payments To Third Parties | 368 026 | 380 604 | 426 986 | 306 625 |
| Archers Transport | |
|---|---|
| Address | Langley Brook Farm , London Road , Middleton |
| City | Tamworth |
| Post code | B78 2BP |
| Vehicles | 10 |
| Trailers | 10 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to Friday 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (25 pages) |
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