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Nicholls Transport Limited GATESHEAD

Nicholls Transport started in year 1993 as Private Limited Company with registration number 02802882. The Nicholls Transport company has been functioning successfully for 31 years now and its status is active. The firm's office is based in Gateshead at Dunston Road. Postal code: NE11 9EE.

There is a single director in the company at the moment - Arthur N., appointed on 8 April 1993. In addition, a secretary was appointed - Paul N., appointed on 8 April 1993. As of 14 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the NE11 9EE postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0223421 . It is located at Dunston Road, Dunston, Gateshead with a total of 12 carsand 18 trailers.

Nicholls Transport Limited Address / Contact

Office Address Dunston Road
Office Address2 Dunston
Town Gateshead
Post code NE11 9EE
Country of origin United Kingdom

Company Information / Profile

Registration Number 02802882
Date of Incorporation Wed, 24th Mar 1993
Industry Freight transport by road
End of financial Year 31st May
Company age 31 years old
Account next due date Thu, 29th Feb 2024 (75 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Wed, 27th Mar 2024 (2024-03-27)
Last confirmation statement dated Mon, 13th Mar 2023

Company staff

Paul N.

Position: Secretary

Appointed: 08 April 1993

Arthur N.

Position: Director

Appointed: 08 April 1993

Combined Secretarial Services Limited

Position: Corporate Nominee Director

Appointed: 24 March 1993

Resigned: 08 April 1993

Combined Secretarial Services Limited

Position: Corporate Nominee Secretary

Appointed: 24 March 1993

Resigned: 08 April 1993

Combined Nominees Limited

Position: Nominee Director

Appointed: 24 March 1993

Resigned: 08 April 1993

People with significant control

The list of PSCs that own or control the company consists of 1 name. As BizStats established, there is Paul N. The abovementioned PSC and has 25-50% shares.

Paul N.

Notified on 10 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-05-312012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth409 161477 151554 137615 763649 097638 026       
Balance Sheet
Cash Bank On Hand     574 625557 865496 864350 497330 422190 776221 707204 469
Current Assets402 536459 087536 402571 806611 992605 527588 936528 183382 713340 023213 397223 413206 623
Debtors88 749106 51782 67096 69070 05530 41730 58630 90131 3768 80121 9411 3061 754
Net Assets Liabilities     638 026618 206566 769572 152514 453502 581548 057532 043
Other Debtors     3 6483 9105 5503 9868112 5301 112854
Property Plant Equipment     70 80358 92661 83347 92332 50825 08216 29713 077
Total Inventories     485485418840800680400400
Cash Bank In Hand308 967352 120453 282474 666541 337574 625       
Net Assets Liabilities Including Pension Asset Liability409 161477 151554 137615 763649 097638 026       
Stocks Inventory4 820450450450600485       
Tangible Fixed Assets70 95782 42478 937101 49090 19670 803       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve409 061477 051554 037615 663648 997637 926       
Shareholder Funds409 161477 151554 137615 763649 097638 026       
Other
Accumulated Depreciation Impairment Property Plant Equipment     153 572136 066132 576140 419121 334124 79185 97680 663
Additions Other Than Through Business Combinations Property Plant Equipment      15 00023 9801 033   292
Average Number Employees During Period     44444321
Creditors     25 16318 84012 43112 94111 60912 15110 0366 040
Fixed Assets70 95782 42478 937101 49090 19670 80358 92661 833210 743191 426305 349346 564343 344
Increase From Depreciation Charge For Year Property Plant Equipment      18 00119 06514 3119 2766 8974 0803 016
Investments Fixed Assets        162 820158 918280 267330 267330 267
Net Current Assets Liabilities347 589408 012489 756532 047574 860580 364570 096515 752369 772328 414201 246213 377200 583
Other Creditors     4 1324 7248 8397 8037 2877 2797 7827 379
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      35 50722 5556 46828 3613 44042 8958 329
Other Disposals Property Plant Equipment      44 38324 5637 10034 5003 96947 6008 825
Other Investments Other Than Loans        162 820158 918280 267330 267330 267
Other Taxation Social Security Payable     12 3896 685      
Property Plant Equipment Gross Cost     224 375194 992194 409188 342153 842149 873102 27393 740
Provisions For Liabilities Balance Sheet Subtotal     13 14110 81610 8168 3635 3874 01411 88411 884
Taxation Social Security Payable      6 685-2724 4614 0913 7052 292-1 337
Total Assets Less Current Liabilities418 546490 436568 693633 537665 056651 167629 022577 585580 515519 840506 595559 941543 927
Trade Creditors Trade Payables     3 3952 2053 8646772311 167-38-2
Trade Debtors Trade Receivables     26 76926 67625 35127 3907 99019 411194900
Creditors Due Within One Year Total Current Liabilities54 94751 075           
Provisions For Liabilities Charges9 38513 28514 55617 77415 95913 141       
Tangible Fixed Assets Additions 40 92036 17556 66017 0006 500       
Tangible Fixed Assets Cost Or Valuation160 374177 450178 304224 475239 075224 375       
Tangible Fixed Assets Depreciation89 41795 02699 367122 985148 879153 572       
Tangible Fixed Assets Depreciation Charge For Period 25 489           
Tangible Fixed Assets Depreciation Disposals -19 880           
Tangible Fixed Assets Disposals -23 84435 32110 4892 40021 200       
Creditors Due After One Year 13 28514 556          
Creditors Due Within One Year 51 07546 64639 75937 13225 163       
Tangible Fixed Assets Depreciation Charged In Period  27 34029 68226 94421 857       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  22 9996 0641 05017 164       

Transport Operator Data

Dunston Road
Address Dunston
City Gateshead
Post code NE11 9EE
Vehicles 12
Trailers 18

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Resolution
Total exemption full accounts data made up to 2023-05-31
filed on: 16th, February 2024 		Free Download (6 pages)

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