Nicholsons Hi-ab started in year 2010 as Private Limited Company with registration number 07194933. The Nicholsons Hi-ab company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Billingham at Chiltons Avenue. Postal code: TS23 1JD.
The firm has 2 directors, namely Moira N., Joseph N.. Of them, Moira N., Joseph N. have been with the company the longest, being appointed on 5 October 2020. As of 2 August 2021, there were 3 ex directors - David N., Moira N. and others listed below. There were no ex secretaries.
| Office Address | Chiltons Avenue |
| Town | Billingham |
| Post code | TS23 1JD |
| Country of origin | United Kingdom |
| Registration Number | 07194933 |
| Date of Incorporation | Thu, 18th Mar 2010 |
| Industry | Freight transport by road |
| End of financial Year | 29th May |
| Company age | 11 years old |
| Account next due date | Mon, 28th Feb 2022 (210 days left) |
| Account last made up date | Sun, 31st May 2020 |
| Next confirmation statement due date | Fri, 1st Apr 2022 (2022-04-01) |
| Last confirmation statement dated | Thu, 18th Mar 2021 |
Position: Director
Appointed: 05 October 2020
Position: Director
Appointed: 05 October 2020
The register of persons with significant control who own or control the company consists of 1 name. As we found, there is Nicholson Group Ltd from Billingham, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Nicholson Group Ltd
Burnside House Chiltons Avenue, Billingham, TS23 1JD, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 69742941 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
| Net Worth | 38 113 | 70 537 | 78 240 | 98 614 | 113 520 | 139 898 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 10 969 | 589 | 2 641 | 11 | 59 | 51 932 | ||||
| Cash Bank On Hand | 51 932 | 8 266 | 1 058 | 48 920 | 13 863 | |||||
| Current Assets | 71 599 | 90 297 | 101 413 | 120 419 | 196 491 | 314 951 | 317 158 | 400 620 | 299 874 | 187 943 |
| Debtors | 37 519 | 82 840 | 90 972 | 118 148 | 194 222 | 257 799 | 307 092 | 398 812 | 250 954 | 174 080 |
| Net Assets Liabilities | 139 898 | 150 378 | 178 913 | 100 029 | 85 744 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 38 113 | 70 537 | 78 240 | 98 614 | 113 520 | 139 898 | ||||
| Property Plant Equipment | 284 642 | 243 898 | 403 131 | 349 176 | 295 529 | |||||
| Stocks Inventory | 23 111 | 6 868 | 7 800 | 2 260 | 2 210 | 5 220 | ||||
| Tangible Fixed Assets | 35 057 | 25 462 | 96 213 | 85 629 | 318 258 | 284 642 | ||||
| Total Inventories | 5 220 | 1 800 | 750 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 38 112 | 70 536 | 78 239 | 98 613 | 113 519 | 139 897 | ||||
| Shareholder Funds | 38 113 | 70 537 | 78 240 | 98 614 | 113 520 | 139 898 | ||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 85 755 | 126 499 | 128 216 | 182 171 | 235 818 | |||||
| Average Number Employees During Period | 5 | 4 | 4 | 3 | ||||||
| Creditors | 189 007 | 118 387 | 237 396 | 155 680 | 134 750 | |||||
| Creditors Due After One Year | 38 784 | 222 497 | 189 007 | |||||||
| Creditors Due Within One Year | 68 543 | 45 222 | 80 602 | 93 340 | 139 380 | 220 005 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 49 354 | |||||||||
| Disposals Property Plant Equipment | 136 000 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 40 744 | 51 071 | 53 955 | 53 647 | ||||||
| Net Current Assets Liabilities | 3 056 | 45 075 | 20 811 | 27 079 | 57 111 | 94 946 | 75 550 | 65 877 | -39 653 | -29 158 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 370 397 | 370 397 | 531 347 | 531 347 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 50 683 | 50 683 | 52 699 | 53 814 | 45 877 | |||||
| Provisions For Liabilities Charges | 14 094 | 39 352 | 50 683 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 1 935 | 79 495 | 319 000 | 7 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 46 733 | 44 397 | 123 892 | 123 892 | 363 397 | 370 397 | ||||
| Tangible Fixed Assets Depreciation | 11 676 | 18 935 | 27 679 | 38 263 | 45 139 | 85 755 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 327 | 8 744 | 19 624 | 40 616 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 068 | 12 748 | ||||||||
| Tangible Fixed Assets Disposals | 4 271 | 79 495 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 296 950 | |||||||||
| Total Assets Less Current Liabilities | 38 113 | 70 537 | 117 024 | 112 708 | 375 369 | 379 588 | 319 448 | 469 008 | 309 523 | 266 371 |
| Fixed Assets | 35 057 | 25 462 | 96 213 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 18th Mar 2021 filed on: 18th, March 2021 |
confirmation statement | Free Download (3 pages) |
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