Nicks & Company(timber)limited in Bristol Road GLOUCESTER - GL1 5TE

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Nicks & Company(timber)limited GLOUCESTER

Nicks & Company(timber) started in year 1960 as Private Limited Company with registration number 00647862. The Nicks & Company(timber) company has been functioning successfully for sixty four years now and its status is active. The firm's office is based in Gloucester at Canada Wharf. Postal code: GL1 5TE.

The firm has 3 directors, namely Michael B., Clive B. and Philip M.. Of them, Philip M. has been with the company the longest, being appointed on 2 February 1998 and Michael B. and Clive B. have been with the company for the least time - from 21 January 2013. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Anthony D. who worked with the the firm until 1 August 1999.

This company operates within the GL1 5TE postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0210032 . It is located at Canada Wharf, Bristol Road, Gloucester with a total of 10 cars.

Nicks & Company(timber)limited Address / Contact

Office Address	Canada Wharf
Office Address2	Bristol Road
Town	Gloucester
Post code	GL1 5TE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00647862
Date of Incorporation	Mon, 25th Jan 1960
Industry	Logging
End of financial Year	30th April
Company age	64 years old
Account next due date	Wed, 31st Jan 2024 (87 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Tue, 6th Feb 2024 (2024-02-06)
Last confirmation statement dated	Mon, 23rd Jan 2023

Company staff

Michael B.

Position: Director

Appointed: 21 January 2013

Clive B.

Position: Director

Appointed: 21 January 2013

Philip M.

Position: Director

Appointed: 02 February 1998

Anthony D.

Position: Secretary

Resigned: 01 August 1999

Rob D.

Position: Director

Appointed: 04 April 2011

Resigned: 21 January 2013

Peter C.

Position: Director

Appointed: 01 May 2001

Resigned: 01 February 2009

Anthony D.

Position: Secretary

Appointed: 01 August 1999

Resigned: 05 April 2011

Christopher D.

Position: Director

Appointed: 21 February 1992

Resigned: 04 April 2011

Kenneth D.

Position: Director

Appointed: 21 February 1992

Resigned: 13 December 1998

Anthony D.

Position: Director

Appointed: 21 February 1992

Resigned: 24 October 1997

Anthony C.

Position: Director

Appointed: 21 February 1992

Resigned: 24 October 1997

Anthony D.

Position: Director

Appointed: 21 February 1992

Resigned: 04 April 2011

People with significant control

The register of PSCs that own or control the company is made up of 1 name. As we researched, there is Brittons Holdings Limited from Cardiff, Wales. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.

Brittons Holdings Limited

Units 3 & 4 Wharfedale Road, Pentwyn, Cardiff, CF23 5HB, Wales

Legal authority	Companies Act 2006
Legal form	Limited Company
Country registered	Wales
Place registered	Wales
Registration number	02951640
Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-07-31	2012-07-31	2013-07-31	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	186 546	128 404	107 529

Balance Sheet
Cash Bank In Hand	23 861	1 087	1 087
Current Assets	1 033 579	568 337	622 231	980 127	1 858 275	1 911 499	1 655 340
Debtors	614 851	355 529	328 319	225 405	328 421	562 894	379 256
Net Assets Liabilities Including Pension Asset Liability	186 546	128 404	107 529
Stocks Inventory	394 867	211 721	292 825
Tangible Fixed Assets	380 381	354 458	329 792
Cash Bank On Hand				545 013	1 035 994	927 670	886 029
Net Assets Liabilities				596 046	1 146 802	1 445 007	1 484 754
Other Debtors				71 162	22 162	64 226	82 974
Property Plant Equipment				435 271	505 878	529 522	466 513
Total Inventories				209 709	493 860	420 935	390 055

Reserves/Capital
Called Up Share Capital	55 000	55 000	55 000
Profit Loss Account Reserve	131 546	73 404	52 529
Shareholder Funds	186 546	128 404	107 529

Other
Creditors Due After One Year	27 287	15 009	10 200
Creditors Due Within One Year	1 200 127	779 382	834 294
Net Current Assets Liabilities	-166 548	-211 045	-212 063	217 585	752 482	1 002 771	1 082 350
Number Shares Allotted		55 000
Par Value Share		1
Share Capital Allotted Called Up Paid	55 000	55 000
Tangible Fixed Assets Additions		22 031	22 420
Tangible Fixed Assets Cost Or Valuation	1 463 114	1 485 145	1 492 930
Tangible Fixed Assets Depreciation	1 082 733	1 130 687	1 163 138
Tangible Fixed Assets Depreciation Charged In Period		47 953	35 819
Total Assets Less Current Liabilities	213 833	143 413	117 729	652 856	1 258 360	1 532 293	1 548 863
Accumulated Depreciation Impairment Property Plant Equipment				1 409 793	1 479 093	1 565 505	1 656 617
Average Number Employees During Period				24	26	27	27
Bank Borrowings Overdrafts				1 641
Creditors				39 524	81 368	49 364	29 391
Finance Lease Liabilities Present Value Total				37 883	81 368	49 364	29 391
Increase Decrease In Property Plant Equipment					88 419
Increase From Depreciation Charge For Year Property Plant Equipment					69 300	86 412	91 112
Other Creditors				111 375	48 576	6 088	13 866
Other Taxation Social Security Payable				102 111	233 732	152 182	180 590
Property Plant Equipment Gross Cost				1 845 064	1 984 971	2 095 027	2 123 130
Provisions For Liabilities Balance Sheet Subtotal				17 286	30 190	37 922	34 718
Total Additions Including From Business Combinations Property Plant Equipment					139 907	110 056	28 103
Trade Creditors Trade Payables				504 619	791 442	717 809	358 511
Trade Debtors Trade Receivables				154 243	306 259	498 668	296 282
Fixed Assets		354 458	329 792
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 368
Tangible Fixed Assets Disposals			14 635

Transport Operator Data

Canada Wharf
Address	Bristol Road
City	Gloucester
Post code	GL1 5TE
Vehicles	10

Company filings

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Type		Category	Free download
AA	Small company accounts made up to Sun, 30th Apr 2023 filed on: 15th, November 2023	accounts	Free Download (9 pages)

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AA	Small company accounts made up to Sun, 30th Apr 2023 filed on: 15th, November 2023	accounts	Free Download (9 pages)
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AA	Small company accounts made up to Mon, 30th Apr 2018 filed on: 22nd, October 2018	accounts	Free Download (8 pages)
AA	Small company accounts made up to Sun, 30th Apr 2017 filed on: 10th, November 2017	accounts	Free Download (8 pages)
AA	Small company accounts made up to Sat, 30th Apr 2016 filed on: 3rd, August 2016	accounts	Free Download (7 pages)
AA	Small company accounts made up to Thu, 30th Apr 2015 filed on: 8th, September 2015	accounts	Free Download (7 pages)
AA	Small company accounts made up to Wed, 30th Apr 2014 filed on: 6th, January 2015	accounts	Free Download (7 pages)
AA01	Previous accounting period shortened to Wed, 30th Apr 2014 filed on: 26th, November 2014	accounts	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Jul 2013 filed on: 12th, March 2014	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Jul 2012 filed on: 24th, January 2013	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Jul 2011 filed on: 30th, April 2012	accounts	Free Download (14 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Jul 2010 filed on: 12th, April 2011	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Jul 2009 filed on: 15th, July 2010	accounts	Free Download (7 pages)
AA	Full accounts for the period ending Thu, 31st Jul 2008 filed on: 1st, June 2009	accounts	Free Download (19 pages)
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AA	Group of companies' report and financial statements (accounts) made up to Sat, 31st Jul 2004 filed on: 2nd, June 2005	accounts	Free Download (18 pages)
AA	Group of companies' report and financial statements (accounts) made up to Sat, 31st Jul 2004 filed on: 2nd, June 2005	accounts	Free Download (18 pages)
AA	Group of companies' report and financial statements (accounts) made up to Thu, 31st Jul 2003 filed on: 4th, June 2004	accounts	Free Download (17 pages)
AA	Group of companies' report and financial statements (accounts) made up to Thu, 31st Jul 2003 filed on: 4th, June 2004	accounts	Free Download (17 pages)
AA	Group of companies' report and financial statements (accounts) made up to Wed, 31st Jul 2002 filed on: 12th, March 2003	accounts	Free Download (15 pages)
AA	Group of companies' report and financial statements (accounts) made up to Wed, 31st Jul 2002 filed on: 12th, March 2003	accounts	Free Download (15 pages)
AA	Group of companies' report and financial statements (accounts) made up to Tue, 31st Jul 2001 filed on: 27th, January 2002	accounts	Free Download (14 pages)
AA	Group of companies' report and financial statements (accounts) made up to Tue, 31st Jul 2001 filed on: 27th, January 2002	accounts	Free Download (14 pages)
AA	Full group accounts for the period to Mon, 31st Jul 2000 filed on: 22nd, May 2001	accounts	Free Download (14 pages)
AA	Full group accounts for the period to Mon, 31st Jul 2000 filed on: 22nd, May 2001	accounts	Free Download (14 pages)
AA	Full group accounts for the period to Sat, 31st Jul 1999 filed on: 19th, May 2000	accounts	Free Download (15 pages)
AA	Full group accounts for the period to Sat, 31st Jul 1999 filed on: 19th, May 2000	accounts	Free Download (15 pages)
AA	Full group accounts for the period to Fri, 31st Jul 1998 filed on: 2nd, February 1999	accounts	Free Download (15 pages)
AA	Full group accounts for the period to Fri, 31st Jul 1998 filed on: 2nd, February 1999	accounts	Free Download (15 pages)
AA	Full group accounts for the period to Tue, 30th Sep 1997 filed on: 15th, July 1998	accounts	Free Download (15 pages)
AA	Full group accounts for the period to Tue, 30th Sep 1997 filed on: 15th, July 1998	accounts	Free Download (15 pages)
225	Accounting reference date shortened from 30/09/98 to 31/07/98 filed on: 16th, June 1998	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/09/98 to 31/07/98 filed on: 16th, June 1998	accounts	Free Download (1 page)
AA	Full group accounts for the period to Sat, 31st May 1997 filed on: 24th, March 1998	accounts	Free Download (16 pages)
AA	Full group accounts for the period to Sat, 31st May 1997 filed on: 24th, March 1998	accounts	Free Download (16 pages)
225	Accounting reference date shortened from 31/05/98 to 30/09/97 filed on: 14th, November 1997	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/05/98 to 30/09/97 filed on: 14th, November 1997	accounts	Free Download (1 page)
AA	Full group accounts for the period to Fri, 31st May 1996 filed on: 27th, February 1997	accounts	Free Download (17 pages)
AA	Full group accounts for the period to Fri, 31st May 1996 filed on: 27th, February 1997	accounts	Free Download (17 pages)
AA	Full group accounts for the period to Wed, 31st May 1995 filed on: 17th, February 1996	accounts	Free Download (17 pages)
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AA	Full group accounts for the period to Tue, 31st May 1994 filed on: 2nd, March 1995	accounts
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AA	Full accounts for the period ending Sun, 31st May 1992 filed on: 30th, March 1993	accounts
AA	Full accounts for the period ending Sun, 31st May 1992 filed on: 30th, March 1993	accounts	Free Download
AA	Full group accounts for the period to Fri, 31st May 1991 filed on: 8th, May 1992	accounts	Free Download
AA	Full group accounts for the period to Fri, 31st May 1991 filed on: 8th, May 1992	accounts
AA	Small company accounts made up to Tue, 31st May 1988 filed on: 3rd, April 1989	accounts
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AA	Small company accounts made up to Sun, 31st May 1987 filed on: 14th, June 1988	accounts	Free Download
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AA	Medium company financial statements for the year ending on Sat, 31st May 1986 filed on: 12th, March 1987	accounts	Free Download
AA	Medium company financial statements for the year ending on Sat, 31st May 1986 filed on: 12th, March 1987	accounts

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