Nicholls-build started in year 2007 as Private Limited Company with registration number 06297287. The Nicholls-build company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Essex at 17 Calcott Close. Postal code: CM14 4YS.
At the moment there are 3 directors in the the company, namely Diane N., Craig N. and Shane N.. In addition one secretary - Diane N. - is with the firm. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Calcott Close |
| Office Address2 | Brentwood |
| Town | Essex |
| Post code | CM14 4YS |
| Country of origin | United Kingdom |
| Registration Number | 06297287 |
| Date of Incorporation | Fri, 29th Jun 2007 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th June |
| Company age | 17 years old |
| Account next due date | Sun, 31st Mar 2024 (31 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
| Last confirmation statement dated | Thu, 29th Jun 2023 |
Position: Director
Appointed: 29 June 2007
Position: Secretary
Appointed: 29 June 2007
Position: Director
Appointed: 29 June 2007
Position: Director
Appointed: 29 June 2007
The register of PSCs who own or control the company is made up of 4 names. As we discovered, there is Diane N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Craig N. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Shane N., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Diane N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Craig N.
| Notified on | 16 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Shane N.
| Notified on | 16 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Keith N.
| Notified on | 6 April 2016 |
| Ceased on | 16 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 104 283 | 100 326 | 71 705 | 74 031 |
| Current Assets | 166 221 | 149 700 | 129 789 | 150 585 |
| Debtors | 61 438 | 48 874 | 58 084 | 39 218 |
| Net Assets Liabilities | 81 513 | 76 399 | 70 879 | 74 085 |
| Other Debtors | 2 995 | 1 032 | 5 445 | 2 084 |
| Property Plant Equipment | 17 356 | 13 017 | 12 289 | 19 630 |
| Total Inventories | 500 | 500 | 37 336 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 72 846 | 77 185 | 75 613 | 82 156 |
| Additional Provisions Increase From New Provisions Recognised | 3 983 | |||
| Average Number Employees During Period | 9 | 8 | 8 | 8 |
| Corporation Tax Payable | 48 697 | 41 825 | 23 312 | 32 576 |
| Creditors | 102 064 | 86 318 | 71 199 | 92 147 |
| Current Tax For Period | 29 120 | 27 246 | 23 312 | 32 576 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 3 983 | |||
| Deferred Tax Liabilities | 3 983 | |||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||
| Dividends Paid On Shares | 117 815 | 115 914 | 103 074 | 127 457 |
| Fixed Assets | 17 356 | 13 017 | 12 289 | 19 630 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 339 | 6 543 | ||
| Net Current Assets Liabilities | 64 157 | 63 382 | 58 590 | 58 438 |
| Net Deferred Tax Liability Asset | 3 983 | |||
| Other Creditors | 2 783 | 4 332 | 3 824 | 3 146 |
| Other Taxation Social Security Payable | 32 336 | 17 219 | 13 505 | 17 509 |
| Property Plant Equipment Gross Cost | 90 202 | 87 902 | 101 786 | |
| Provisions | 3 983 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 3 983 | |||
| Raw Materials | 700 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 29 120 | 27 246 | 23 312 | 36 559 |
| Total Additions Including From Business Combinations Property Plant Equipment | 13 884 | |||
| Total Assets Less Current Liabilities | 81 513 | 76 399 | 70 879 | 78 068 |
| Trade Creditors Trade Payables | 18 248 | 22 942 | 30 558 | 38 916 |
| Trade Debtors Trade Receivables | 58 443 | 47 842 | 52 639 | 37 134 |
| Work In Progress | 36 636 | |||
| Company Contributions To Money Purchase Plans Directors | 2 400 | 2 400 | 2 400 | 2 400 |
| Director Remuneration | 26 001 | 26 397 | 26 921 | 27 288 |
| Director Remuneration Benefits Excluding Payments To Third Parties | 28 401 | 28 797 | 29 321 | 29 688 |
| Number Directors Accruing Benefits Under Money Purchase Scheme | 2 | 2 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 22nd, January 2024 |
accounts | Free Download (14 pages) |
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