E.w.g.nicholls started in year 1970 as Private Limited Company with registration number 00989633. The E.w.g.nicholls company has been functioning successfully for 54 years now and its status is active. The firm's office is based in Sudmeadow Road at Unit 7. Postal code: GL2 5HS.
There is a single director in the company at the moment - Warren N.. In addition, a secretary was appointed - Jayne N.. At the moment there is one former director listed by the company - Warren N., who left the company on 26 April 1996. In addition, the company lists several former secretaries whose names might be found in the box below.
| Office Address | Unit 7 |
| Office Address2 | Severnside |
| Town | Sudmeadow Road |
| Post code | GL2 5HS |
| Country of origin | United Kingdom |
| Registration Number | 00989633 |
| Date of Incorporation | Fri, 18th Sep 1970 |
| Industry | Site preparation |
| End of financial Year | 30th September |
| Company age | 54 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
| Last confirmation statement dated | Sun, 2nd Apr 2023 |
Position: Secretary
Appointed: 01 November 2007
The list of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is Jayne N. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Warren N. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Jayne N.
| Notified on | 6 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Warren N.
| Notified on | 6 April 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2012-09-30 | 2013-09-30 | 2020-09-30 | 2021-09-30 |
| Net Worth | 651 117 | 633 913 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 70 990 | 39 806 | ||
| Current Assets | 102 871 | 104 262 | 91 113 | 68 904 |
| Debtors | 99 159 | 100 550 | 20 123 | 29 098 |
| Net Assets Liabilities | 871 569 | 875 648 | ||
| Other Debtors | 3 940 | 247 | ||
| Property Plant Equipment | 147 440 | 129 963 | ||
| Cash Bank In Hand | 1 927 | 1 927 | ||
| Net Assets Liabilities Including Pension Asset Liability | 651 117 | 633 913 | ||
| Stocks Inventory | 1 785 | 1 785 | ||
| Tangible Fixed Assets | 692 363 | 686 158 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 75 | 75 | ||
| Profit Loss Account Reserve | 87 345 | 70 141 | ||
| Shareholder Funds | 651 117 | 633 913 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 265 136 | 282 613 | ||
| Average Number Employees During Period | 5 | 5 | ||
| Bank Borrowings Overdrafts | 13 787 | |||
| Corporation Tax Payable | 11 817 | 11 300 | ||
| Creditors | 50 000 | 13 787 | ||
| Dividends Paid | 43 387 | 19 387 | ||
| Fixed Assets | 692 363 | 686 158 | 1 127 440 | 1 109 963 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 477 | |||
| Investment Property | 980 000 | 980 000 | ||
| Investment Property Fair Value Model | 980 000 | |||
| Net Current Assets Liabilities | -28 279 | -46 839 | -61 016 | -75 674 |
| Other Creditors | 50 000 | 86 529 | ||
| Other Taxation Social Security Payable | 11 291 | 9 119 | ||
| Profit Loss | 87 044 | 23 466 | ||
| Property Plant Equipment Gross Cost | 412 576 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 144 855 | 144 854 | ||
| Total Assets Less Current Liabilities | 664 084 | 639 319 | 1 066 424 | 1 034 289 |
| Trade Creditors Trade Payables | 36 543 | 33 870 | ||
| Trade Debtors Trade Receivables | 16 183 | 28 851 | ||
| Creditors Due After One Year | 7 194 | 774 | ||
| Creditors Due Within One Year | 131 150 | 151 101 | ||
| Number Shares Allotted | 75 | |||
| Other Aggregate Reserves | 25 | 25 | ||
| Par Value Share | 1 | |||
| Provisions For Liabilities Charges | 5 773 | 4 632 | ||
| Revaluation Reserve | 563 672 | 563 672 | ||
| Secured Debts | 20 365 | 7 380 | ||
| Share Capital Allotted Called Up Paid | 75 | 75 | ||
| Tangible Fixed Assets Cost Or Valuation | 906 959 | 906 959 | ||
| Tangible Fixed Assets Depreciation | 214 596 | 220 801 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 6 205 | |||
| Amount Specific Advance Or Credit Directors | 47 703 | 55 060 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-09-30 filed on: 8th, July 2023 |
accounts | Free Download (10 pages) |
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