Nickson Brothers started in year 2013 as Private Limited Company with registration number 08781950. The Nickson Brothers company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Havant at Station House. Postal code: PO9 1QU.
The company has one director. Navid R., appointed on 19 November 2013. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Station House |
| Office Address2 | North Street |
| Town | Havant |
| Post code | PO9 1QU |
| Country of origin | United Kingdom |
| Registration Number | 08781950 |
| Date of Incorporation | Tue, 19th Nov 2013 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (39 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
| Last confirmation statement dated | Sat, 19th Nov 2022 |
Position: Director
Appointed: 19 November 2013
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Navid R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Navid R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 100 | -70 123 | -162 980 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 100 | 7 452 | 2 225 | |||||||
| Cash Bank On Hand | 2 225 | 19 230 | 62 929 | 38 011 | 355 | 2 000 | 3 335 | 2 963 | ||
| Current Assets | 100 | 140 300 | 145 875 | 172 467 | 105 216 | 96 754 | 4 974 | 2 000 | ||
| Debtors | 132 848 | 143 650 | 153 237 | 42 287 | 58 743 | 4 619 | ||||
| Net Assets Liabilities | -162 980 | -346 621 | -456 939 | -428 708 | -414 708 | -605 356 | -591 310 | -586 122 | ||
| Net Assets Liabilities Including Pension Asset Liability | 100 | -70 123 | -162 980 | |||||||
| Other Debtors | 4 472 | 8 317 | 7 157 | 24 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -70 223 | -163 080 | ||||||||
| Shareholder Funds | 100 | -70 123 | -162 980 | |||||||
| Other | ||||||||||
| Accounting Period Subsidiary | 2 016 | |||||||||
| Amounts Owed By Group Undertakings | 136 302 | 144 920 | 35 130 | 58 719 | 4 619 | |||||
| Average Number Employees During Period | 5 | 1 | 1 | 1 | ||||||
| Creditors | 486 000 | 656 080 | 739 639 | 705 139 | 603 096 | 606 451 | 593 553 | 1 092 | ||
| Creditors Due After One Year | 389 100 | 486 000 | ||||||||
| Creditors Due Within One Year | 6 869 | 8 401 | ||||||||
| Investments Fixed Assets | 185 546 | 185 546 | 185 546 | 185 546 | 185 546 | 185 546 | ||||
| Investments In Group Undertakings | 185 546 | 185 546 | 185 546 | 185 546 | 185 546 | -185 546 | ||||
| Net Current Assets Liabilities | 100 | 133 431 | 137 474 | 123 913 | 97 154 | 90 885 | 2 842 | 1 095 | 2 243 | 1 871 |
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Other Creditors | 486 000 | 656 080 | 739 639 | 705 139 | 603 096 | 606 451 | 593 553 | 1 092 | ||
| Other Taxation Social Security Payable | 1 027 | -1 182 | 367 | 483 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Total Assets Less Current Liabilities | 100 | 318 977 | 323 020 | 309 459 | 282 700 | 276 431 | 188 388 | 1 095 | 2 243 | 1 871 |
| Trade Creditors Trade Payables | 1 200 | 48 727 | 6 506 | 3 475 | ||||||
| Trade Debtors Trade Receivables | 2 876 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 22nd, December 2023 |
accounts | Free Download (7 pages) |
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