Nicholsons Hi-ab Ltd BILLINGHAM


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.

Nicholsons Hi-ab Ltd Address / Contact

Office Address Chiltons Avenue
Town Billingham
Post code TS23 1JD
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Moira N.

Position: Director

Appointed: 05 October 2020

Joseph N.

Position: Director

Appointed: 05 October 2020

David N.

Position: Director

Appointed: 08 August 2020

Resigned: 05 October 2020

Moira N.

Position: Director

Appointed: 26 February 2020

Resigned: 08 August 2020

David N.

Position: Director

Appointed: 18 March 2010

Resigned: 26 February 2020

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-05-312012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-31
Net Worth38 11370 53778 24098 614113 520139 898    
Balance Sheet
Cash Bank In Hand10 9695892 641115951 932    
Cash Bank On Hand     51 9328 2661 05848 92013 863
Current Assets71 59990 297101 413120 419196 491314 951317 158400 620299 874187 943
Debtors37 51982 84090 972118 148194 222257 799307 092398 812250 954174 080
Net Assets Liabilities     139 898150 378178 913100 02985 744
Net Assets Liabilities Including Pension Asset Liability38 11370 53778 24098 614113 520139 898    
Property Plant Equipment     284 642243 898403 131349 176295 529
Stocks Inventory23 1116 8687 8002 2602 2105 220    
Tangible Fixed Assets35 05725 46296 21385 629318 258284 642    
Total Inventories     5 2201 800750  
Reserves/Capital
Called Up Share Capital111111    
Profit Loss Account Reserve38 11270 53678 23998 613113 519139 897    
Shareholder Funds38 11370 53778 24098 614113 520139 898    
Other
Accumulated Depreciation Impairment Property Plant Equipment     85 755126 499128 216182 171235 818
Average Number Employees During Period      5443
Creditors     189 007118 387237 396155 680134 750
Creditors Due After One Year  38 784 222 497189 007    
Creditors Due Within One Year68 54345 22280 60293 340139 380220 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 74451 07153 95553 647
Net Current Assets Liabilities3 05645 07520 81127 07957 11194 94675 55065 877-39 653-29 158
Number Shares Allotted 11 11    
Par Value Share 11 11    
Property Plant Equipment Gross Cost     370 397370 397531 347531 347 
Provisions For Liabilities Balance Sheet Subtotal     50 68350 68352 69953 81445 877
Provisions For Liabilities Charges   14 09439 35250 683    
Share Capital Allotted Called Up Paid111111    
Tangible Fixed Assets Additions 1 93579 495 319 0007 000    
Tangible Fixed Assets Cost Or Valuation46 73344 397123 892123 892363 397370 397    
Tangible Fixed Assets Depreciation11 67618 93527 67938 26345 13985 755    
Tangible Fixed Assets Depreciation Charged In Period 8 3278 744 19 62440 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 Liabilities38 11370 537117 024112 708375 369379 588319 448469 008309 523266 371
Fixed Assets35 05725 46296 213       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates Thu, 18th Mar 2021
filed on: 18th, March 2021
Free Download (3 pages)

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