Founded in 1921, Nicholson &, classified under reg no. 00176514 is an active company. Currently registered at Lower Interfields WR14 1UU, Worcestershire the company has been in the business for one hundred and three years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022. Since Fri, 16th Aug 2013 Nicholson & Co. Limited is no longer carrying the name Nicholson & .(worcester).
At present there are 2 directors in the the firm, namely Rebecca C. and Andrew C.. In addition one secretary - Rebecca C. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Lower Interfields |
| Office Address2 | Malvern |
| Town | Worcestershire |
| Post code | WR14 1UU |
| Country of origin | United Kingdom |
| Registration Number | 00176514 |
| Date of Incorporation | Mon, 29th Aug 1921 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 103 years old |
| Account next due date | Wed, 31st Jan 2024 (104 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Secretary
Appointed: 04 May 2018
Position: Director
Appointed: 04 May 2018
Position: Director
Appointed: 04 April 2016
The register of persons with significant control that own or control the company includes 3 names. As we found, there is Keraulophon Limited from Malvern, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Andrew M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Guy R., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Keraulophon Limited
Keraulophon Limited Lower Interfields, Malvern, WR14 1UU, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | England And Wales |
| Registration number | 11214328 |
| Notified on | 21 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Andrew M.
| Notified on | 6 April 2016 |
| Ceased on | 21 March 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Guy R.
| Notified on | 6 April 2016 |
| Ceased on | 21 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Nicholson & .(worcester) | August 16, 2013 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 101 902 | 280 520 | 141 603 |
| Current Assets | 1 129 769 | 1 252 054 | 1 277 081 |
| Debtors | 822 178 | 680 021 | 814 342 |
| Net Assets Liabilities | 639 339 | 634 093 | 643 089 |
| Property Plant Equipment | 54 897 | 47 446 | 54 551 |
| Total Inventories | 205 689 | 291 513 | |
| Other | |||
| Accrued Liabilities Deferred Income | 50 016 | 49 489 | 23 883 |
| Accumulated Depreciation Impairment Property Plant Equipment | 144 576 | 159 005 | 175 322 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 978 | 23 422 | |
| Amounts Owed By Group Undertakings | 521 715 | 554 865 | 593 009 |
| Average Number Employees During Period | 23 | 23 | 25 |
| Corporation Tax Payable | 2 208 | 8 976 | 10 535 |
| Creditors | 12 748 | 657 733 | 679 258 |
| Current Tax For Period | 2 208 | 8 976 | 10 535 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 6 380 | -1 140 | 1 611 |
| Finished Goods Goods For Resale | 205 689 | 291 513 | 321 136 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 303 000 | 230 000 | 43 000 |
| Group Tax Relief Received Paid | -1 294 | -1 117 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 429 | 16 317 | |
| Net Current Assets Liabilities | 606 004 | 594 321 | 597 823 |
| Other Creditors | 12 748 | 924 | |
| Other Remaining Borrowings | 14 200 | 14 475 | |
| Other Taxation Social Security Payable | 62 719 | 60 196 | 57 933 |
| Payments Received On Account | 347 444 | 459 155 | 552 183 |
| Prepayments Accrued Income | 47 353 | 45 928 | 46 160 |
| Property Plant Equipment Gross Cost | 199 473 | 206 451 | 229 873 |
| Provisions For Liabilities Balance Sheet Subtotal | 8 814 | 7 674 | 9 285 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 8 814 | 7 674 | 9 285 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 882 | 8 953 | 12 146 |
| Total Assets Less Current Liabilities | 660 901 | 641 767 | 652 374 |
| Total Current Tax Expense Credit | 3 502 | 10 093 | 10 535 |
| Trade Creditors Trade Payables | 47 178 | 65 442 | 33 800 |
| Trade Debtors Trade Receivables | 253 110 | 79 228 | 175 173 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to Sat, 30th Apr 2022 filed on: 5th, January 2023 |
accounts | Free Download (11 pages) |
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