Nicholsons Hi-ab Ltd in Cambridge Road MIDDLESBROUGH

Nicholsons Hi-ab Ltd MIDDLESBROUGH

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 14 years now and its status is active. The firm's office is based in Middlesbrough at Burnisde House. Postal code: TS3 8AG.

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 24 April 2024, 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	Burnisde House
Office Address2	Cambridge Road
Town	Middlesbrough
Post code	TS3 8AG
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	14 years old
Account next due date	Thu, 29th Feb 2024 (55 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Mon, 1st Apr 2024 (2024-04-01)
Last confirmation statement dated	Sat, 18th Mar 2023

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	2011-05-31	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	2021-05-31	2022-05-31	2023-05-31
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	53 171	21 484	16
Current Assets	71 599	90 297	101 413	120 419	196 491	314 951	317 158	400 620	299 874	187 943	201 173	217 699	153 115
Debtors	37 519	82 840	90 972	118 148	194 222	257 799	307 092	398 812	250 954	174 080	148 002	196 215	153 099
Net Assets Liabilities						139 898	150 378	178 913	100 029	85 744	87 800	11 054	-28 211
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	331 448	117 965
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	255 443	229 426	267 191
Average Number Employees During Period							5	4	4	3	3	2	3
Creditors						189 007	118 387	237 396	155 680	134 750	165 461	100 093	45 416
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			37 456	63 782
Disposals Property Plant Equipment								136 000			37 456	239 500
Increase From Depreciation Charge For Year Property Plant Equipment							40 744	51 071	53 955	53 647	57 081	37 765	37 765
Net Current Assets Liabilities	3 056	45 075	20 811	27 079	57 111	94 946	75 550	65 877	-39 653	-29 158	-32 626	15 595	-47 757
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	531 347	586 891	347 391
Provisions For Liabilities Balance Sheet Subtotal						50 683	50 683	52 699	53 814	45 877	45 561	22 413	15 238
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			93 000
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	298 822	133 560	32 443
Fixed Assets	35 057	25 462	96 213

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates Sat, 18th Mar 2023 filed on: 21st, March 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates Sat, 18th Mar 2023 filed on: 21st, March 2023	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates Fri, 18th Mar 2022 filed on: 18th, March 2022	confirmation statement	Free Download (3 pages)
AD01	Address change date: Fri, 14th Jan 2022. New Address: Burnisde House Cambridge Road Middlesbrough TS3 8AG. Previous address: Chiltons Avenue Billingham Cleveland TS23 1JD filed on: 14th, January 2022	address	Free Download (1 page)
CS01	Confirmation statement with no updates Thu, 18th Mar 2021 filed on: 18th, March 2021	confirmation statement	Free Download (3 pages)
TM01	Mon, 5th Oct 2020 - the day director's appointment was terminated filed on: 5th, October 2020	officers	Free Download (1 page)
AP01	On Mon, 5th Oct 2020 new director was appointed. filed on: 5th, October 2020	officers	Free Download (2 pages)
AP01	On Mon, 5th Oct 2020 new director was appointed. filed on: 5th, October 2020	officers	Free Download (2 pages)
TM01	Sat, 8th Aug 2020 - the day director's appointment was terminated filed on: 27th, August 2020	officers	Free Download (1 page)
AP01	On Sat, 8th Aug 2020 new director was appointed. filed on: 27th, August 2020	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates Wed, 18th Mar 2020 filed on: 18th, March 2020	confirmation statement	Free Download (3 pages)
TM01	Wed, 26th Feb 2020 - the day director's appointment was terminated filed on: 10th, March 2020	officers	Free Download (1 page)
AP01	On Wed, 26th Feb 2020 new director was appointed. filed on: 10th, March 2020	officers	Free Download (2 pages)
AA01	Previous accounting period shortened to Wed, 29th May 2019 filed on: 13th, February 2020	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates Mon, 18th Mar 2019 filed on: 18th, March 2019	confirmation statement	Free Download (3 pages)
AA01	Previous accounting period shortened to Wed, 30th May 2018 filed on: 18th, February 2019	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates Sun, 18th Mar 2018 filed on: 28th, March 2018	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates Sat, 18th Mar 2017 filed on: 31st, March 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st May 2016 filed on: 27th, February 2017	accounts	Free Download (8 pages)
AR01	Annual return drawn up to Fri, 18th Mar 2016 with full list of members filed on: 31st, March 2016	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st May 2015 filed on: 27th, October 2015	accounts	Free Download (8 pages)
AR01	Annual return drawn up to Wed, 18th Mar 2015 with full list of members filed on: 9th, April 2015	annual return	Free Download (3 pages)
SH01	Capital declared on Thu, 9th Apr 2015: 1.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st May 2014 filed on: 13th, November 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Tue, 18th Mar 2014 with full list of members filed on: 15th, April 2014	annual return	Free Download (3 pages)
SH01	Capital declared on Tue, 15th Apr 2014: 1.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st May 2013 filed on: 27th, February 2014	accounts	Free Download (4 pages)
AR01	Annual return drawn up to Mon, 18th Mar 2013 with full list of members filed on: 16th, April 2013	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st May 2012 filed on: 28th, February 2013	accounts	Free Download (4 pages)
AR01	Annual return drawn up to Sun, 18th Mar 2012 with full list of members filed on: 13th, April 2012	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st May 2011 filed on: 29th, November 2011	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Fri, 18th Mar 2011 with full list of members filed on: 18th, March 2011	annual return	Free Download (3 pages)
AA01	Extension of current accouting period to Tue, 31st May 2011 filed on: 26th, March 2010	accounts	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 18th, March 2010	incorporation	Free Download (22 pages)

Nicholsons Hi-ab Ltd MIDDLESBROUGH

Nicholsons Hi-ab Ltd Address / Contact

Company Information / Profile

Company staff

Moira N.

Joseph N.

David N.

Moira N.

David N.

People with significant control

Annual reports financial information

Company filings

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