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G T Nicholson & Son Limited NORTH YORKSHIRE

Founded in 2006, G T Nicholson & Son, classified under reg no. 05736035 is an active company. Currently registered at Briscoe Farm, Hutton Mulgrave YO21 3SF, North Yorkshire the company has been in the business for eighteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.

At the moment there are 2 directors in the the company, namely Edmund N. and George N.. In addition one secretary - Carol N. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.

G T Nicholson & Son Limited Address / Contact

Office Address Briscoe Farm, Hutton Mulgrave
Office Address2 Whitby
Town North Yorkshire
Post code YO21 3SF
Country of origin United Kingdom

Company Information / Profile

Registration Number 05736035
Date of Incorporation Thu, 9th Mar 2006
Industry Raising of dairy cattle
End of financial Year 31st March
Company age 18 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 6th Apr 2024 (2024-04-06)
Last confirmation statement dated Thu, 23rd Mar 2023

Company staff

Carol N.

Position: Secretary

Appointed: 09 March 2006

Edmund N.

Position: Director

Appointed: 09 March 2006

George N.

Position: Director

Appointed: 09 March 2006

People with significant control

The register of PSCs that own or control the company is made up of 3 names. As we identified, there is Carol N. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Edmund N. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is George N., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Carol N.

Notified on 28 June 2023
Nature of control: 25-50% voting rights
25-50% shares

Edmund N.

Notified on 28 June 2023
Nature of control: 25-50% voting rights
25-50% shares

George N.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 083 4701 226 509       
Balance Sheet
Cash Bank In Hand281 786262 449       
Cash Bank On Hand 262 449143 915251 12148 165155 397139 082205 014198 662
Current Assets610 391861 792910 301990 672812 374962 2701 006 8231 184 4151 347 544
Debtors75 213401 277549 969523 716543 582571 247644 353707 095846 286
Net Assets Liabilities 1 226 5091 320 8141 387 4501 377 5121 479 4281 581 5701 671 1551 891 548
Net Assets Liabilities Including Pension Asset Liability1 083 4701 226 509       
Other Debtors 220 556150 55633 82321 16211 61132 44357 40813 061
Property Plant Equipment 827 311909 453798 458941 6481 292 8351 365 8151 435 844 
Stocks Inventory186 625198 066       
Tangible Fixed Assets814 322827 311       
Total Inventories 198 066216 417215 835220 627235 626223 388272 306302 596
Reserves/Capital
Called Up Share Capital33       
Profit Loss Account Reserve1 083 4671 226 506       
Shareholder Funds1 083 4701 226 509       
Other
Accrued Liabilities 21 23521 321      
Accumulated Depreciation Impairment Property Plant Equipment 334 411355 142393 536439 068462 899513 958541 965365 997
Average Number Employees During Period  3333335
Bank Borrowings Overdrafts     229 440215 558202 623104 811
Corporation Tax Payable 26 8026 202      
Creditors 7501 969459 003438 518229 440253 269244 518779 115
Creditors Due After One Year3 750750       
Creditors Due Within One Year604 078524 519       
Current Asset Investments66 767        
Disposals Decrease In Depreciation Impairment Property Plant Equipment  33 376  18 5288 09041 691 
Disposals Property Plant Equipment  53 032  41 10919 39061 000 
Finance Lease Liabilities Present Value Total 7501 9691 969 9 55237 71141 89544 016
Fixed Assets1 150 218948 7961 030 938919 9431 063 1331 414 3201 487 3001 559 3391 551 939
Increase From Depreciation Charge For Year Property Plant Equipment  54 107 45 53242 35959 14969 698366
Investments Fixed Assets97 316121 485121 485121 485121 485121 485121 485123 495123 495
Net Current Assets Liabilities6 313337 273360 654531 669373 856352 374419 232441 979568 429
Number Shares Allotted 3       
Other Creditors   401 256359 282463 984444 729460 401466 602
Other Investments Other Than Loans 121 485121 485121 485121 485121 485121 485123 495123 495
Other Taxation Social Security Payable 9671 12731 35233 33668 74376 69687 865213 282
Par Value Share 1       
Prepayments 1 0085 725      
Property Plant Equipment Gross Cost 1 161 7221 264 5951 191 9941 380 7161 755 7341 879 7731 977 809239 475
Provisions For Liabilities Balance Sheet Subtotal 58 81068 80964 16259 47757 82671 69385 64583 592
Provisions For Liabilities Charges69 31158 810       
Share Capital Allotted Called Up Paid33       
Tangible Fixed Assets Additions 69 682       
Tangible Fixed Assets Cost Or Valuation1 123 1461 161 722       
Tangible Fixed Assets Depreciation308 824334 411       
Tangible Fixed Assets Depreciation Charged In Period 45 189       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 19 602       
Tangible Fixed Assets Disposals 31 106       
Total Additions Including From Business Combinations Property Plant Equipment  155 905 188 722416 127143 429159 03657 475
Total Assets Less Current Liabilities1 156 5311 286 0691 391 5921 451 6121 436 9891 766 6941 906 5322 001 3182 120 368
Trade Creditors Trade Payables 26 40071 59024 42645 90054 18433 492145 56435 715
Trade Debtors Trade Receivables 179 713393 688489 893522 420559 636611 910649 687833 225

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 2023-03-31
filed on: 28th, December 2023 		Free Download (9 pages)

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