C J Nicholls & Son started in year 2012 as Private Limited Company with registration number 08334449. The C J Nicholls & Son company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Saffron Walden at Lewis House Great Chesterford Court. Postal code: CB10 1PF.
The firm has one director. Peter N., appointed on 19 December 2012. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - John C.. There were no ex secretaries.
Office Address | Lewis House Great Chesterford Court |
Office Address2 | Great Chesterford |
Town | Saffron Walden |
Post code | CB10 1PF |
Country of origin | United Kingdom |
Registration Number | 08334449 |
Date of Incorporation | Tue, 18th Dec 2012 |
Industry | Other building completion and finishing |
End of financial Year | 31st December |
Company age | 12 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
Last confirmation statement dated | Sun, 18th Dec 2022 |
The register of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Peter N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter N.
Notified on | 1 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 18 604 | 11 661 | 8 938 | 4 983 | 11 574 | 7 570 | 20 615 |
Current Assets | 46 236 | 48 494 | 36 074 | 37 622 | 39 120 | 38 374 | 50 377 |
Debtors | 26 148 | 35 209 | 25 636 | 30 639 | 23 934 | 28 804 | 4 413 |
Net Assets Liabilities | 9 604 | 13 415 | 10 162 | 7 626 | 12 581 | 14 573 | 18 123 |
Property Plant Equipment | 35 079 | 34 573 | 42 808 | 40 835 | 39 624 | 40 305 | 38 605 |
Total Inventories | 1 484 | 1 624 | 1 500 | 2 000 | 3 612 | 2 000 | 3 882 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 201 | 5 064 | 7 725 | 10 548 | 12 920 | 15 230 | 16 628 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 71 335 | 69 291 | 66 726 | 69 079 | 64 595 | 62 371 | 69 210 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 829 | 879 | |||||
Disposals Property Plant Equipment | 1 086 | 1 270 | |||||
Fixed Assets | 35 079 | 34 573 | 42 808 | 40 835 | 39 624 | 40 305 | 38 605 |
Increase From Depreciation Charge For Year Property Plant Equipment | 863 | 3 490 | 2 823 | 2 372 | 2 310 | 2 277 | |
Net Current Assets Liabilities | -25 099 | -20 797 | -30 652 | -31 457 | -25 475 | -23 997 | -18 833 |
Par Value Share | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 39 280 | 39 637 | 50 533 | 51 383 | 52 544 | 55 535 | 55 233 |
Provisions For Liabilities Balance Sheet Subtotal | 376 | 361 | 1 994 | 1 752 | 1 568 | 1 735 | 1 649 |
Total Additions Including From Business Combinations Property Plant Equipment | 850 | 1 161 | 2 991 | 968 | |||
Total Assets Less Current Liabilities | 9 980 | 13 776 | 12 156 | 9 378 | 14 149 | 16 308 | 19 772 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/18 filed on: 21st, December 2023 |
confirmation statement | Free Download (3 pages) |
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