Nicol Boilers started in year 1988 as Private Limited Company with registration number SC114070. The Nicol Boilers company has been functioning successfully for 36 years now and its status is active. The firm's office is based in Lanarkshire at High Street Industrial Estate. Postal code: ML7 5DR.
At present there are 4 directors in the the company, namely Agnes N., William M. and Laura L. and others. In addition one secretary - Laura L. - is with the firm. Currenlty, the company lists one former director, whose name is Agnes N. and who left the the company on 1 April 2006. In addition, there is one former secretary - Agnes N. who worked with the the company until 1 April 2006.
This company operates within the ML7 5DR postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1086046 . It is located at High Street Ind Est, Shotts with a total of 1 carsand 1 trailers.
| Office Address | High Street Industrial Estate |
| Office Address2 | Shotts |
| Town | Lanarkshire |
| Post code | ML7 5DR |
| Country of origin | United Kingdom |
| Registration Number | SC114070 |
| Date of Incorporation | Tue, 18th Oct 1988 |
| Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
| Industry | Installation of industrial machinery and equipment |
| End of financial Year | 30th November |
| Company age | 36 years old |
| Account next due date | Sat, 31st Aug 2024 (107 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
| Last confirmation statement dated | Thu, 22nd Dec 2022 |
Position: Director
Appointed: 01 December 2006
Position: Secretary
Appointed: 01 April 2006
Position: Director
Appointed: 01 April 2006
Position: Director
Appointed: 01 April 2006
Position: Director
Appointed: 31 December 1989
The register of PSCs that own or have control over the company is made up of 4 names. As we discovered, there is Nicol Boilers Holdings Limited from Shotts, Scotland. The abovementioned PSC is classified as "a 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 entity in the persons with significant control register is Laura L. This PSC has significiant influence or control over the company,. The third one is Agnes N., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares.
Nicol Boilers Holdings Limited
High Street Industrial Estate, Shotts, Lanarkshire, ML7 5DR, Scotland
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Register Of Companies |
| Registration number | Sc656107 |
| Notified on | 18 January 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Laura L.
| Notified on | 6 April 2016 |
| Ceased on | 18 January 2021 |
| Nature of control: |
significiant influence or control |
Agnes N.
| Notified on | 6 April 2016 |
| Ceased on | 18 January 2021 |
| Nature of control: |
25-50% shares |
Ian N.
| Notified on | 6 April 2016 |
| Ceased on | 18 January 2021 |
| Nature of control: |
50,01-75% shares right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
| Net Worth | 2 624 013 | 2 623 139 | 2 991 692 | 3 447 242 | 3 799 481 | 3 549 521 | |||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 410 000 | 444 591 | 633 817 | 796 394 | 183 504 | 168 649 | |||
| Cash Bank On Hand | 168 649 | 496 097 | 244 393 | 273 973 | |||||
| Current Assets | 1 142 356 | 1 116 531 | 1 425 579 | 1 473 852 | 1 143 789 | 1 036 664 | 1 163 462 | 969 238 | 986 754 |
| Debtors | 687 307 | 612 333 | 722 305 | 614 076 | 895 328 | 767 943 | 545 950 | 605 077 | 612 262 |
| Net Assets Liabilities | 3 549 521 | 3 699 307 | 3 938 978 | 4 124 583 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 2 624 013 | 2 623 139 | 2 991 692 | 3 447 242 | 3 799 481 | 3 549 521 | |||
| Property Plant Equipment | 2 870 242 | 3 014 400 | 3 313 291 | 3 610 409 | |||||
| Stocks Inventory | 45 049 | 59 607 | 69 457 | 63 382 | 64 957 | 100 072 | |||
| Tangible Fixed Assets | 1 966 405 | 1 930 421 | 2 129 051 | 2 474 042 | 3 129 732 | 2 870 242 | |||
| Total Inventories | 100 072 | 121 415 | 119 768 | 100 519 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Profit Loss Account Reserve | 2 575 211 | 2 597 760 | 2 966 313 | 3 421 863 | 3 774 102 | 3 524 142 | |||
| Shareholder Funds | 2 624 013 | 2 623 139 | 2 991 692 | 3 447 242 | 3 799 481 | 3 549 521 | |||
| Other | |||||||||
| Accrued Liabilities | 4 459 | 5 023 | 5 712 | 5 788 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 771 611 | 908 382 | 973 522 | 1 128 208 | |||||
| Additional Provisions Increase From New Provisions Recognised | 3 595 | 1 695 | 1 017 | ||||||
| Average Number Employees During Period | 30 | 29 | 36 | 39 | |||||
| Corporation Tax Payable | 145 748 | 90 544 | 114 546 | 137 767 | |||||
| Creditors | 417 233 | 534 808 | 398 109 | 526 121 | |||||
| Creditors Due Within One Year | 472 877 | 402 946 | 524 873 | 465 160 | 485 629 | 417 233 | |||
| Debtors Due After One Year | -105 340 | -80 264 | -78 009 | -50 245 | -47 507 | -45 211 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 32 794 | 100 460 | 8 193 | ||||||
| Disposals Property Plant Equipment | 48 653 | 147 022 | 11 986 | ||||||
| Fixed Assets | 1 978 464 | 1 939 880 | 2 138 510 | 2 483 501 | 3 200 045 | 2 993 915 | 3 138 073 | 3 436 964 | 3 734 082 |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -155 880 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 169 565 | 165 600 | 162 879 | ||||||
| Investments Fixed Assets | 12 059 | 9 459 | 9 459 | 9 459 | 70 313 | 123 673 | 123 673 | 123 673 | 123 673 |
| Net Current Assets Liabilities | 669 479 | 713 585 | 900 706 | 1 008 692 | 658 160 | 619 431 | 628 654 | 571 129 | 460 633 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||
| Other Investments Other Than Loans | 123 673 | 123 673 | 123 673 | 123 673 | |||||
| Other Taxation Social Security Payable | 16 247 | 20 447 | 23 678 | 30 395 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Prepayments | 4 428 | 4 971 | 15 695 | 16 869 | |||||
| Prepayments Accrued Income | 9 750 | ||||||||
| Property Plant Equipment Gross Cost | 3 641 853 | 3 922 782 | 4 286 813 | 4 738 617 | |||||
| Provisions | 63 825 | 67 420 | 69 115 | 70 132 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 63 825 | 67 420 | 69 115 | 70 132 | |||||
| Provisions For Liabilities Charges | 23 930 | 30 326 | 47 524 | 44 951 | 58 724 | 63 825 | |||
| Revaluation Reserve | 47 802 | 24 379 | 24 379 | 24 379 | 24 379 | 24 379 | |||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Tangible Fixed Assets Additions | 250 472 | 319 515 | 468 224 | 825 895 | 471 062 | ||||
| Tangible Fixed Assets Cost Or Valuation | 2 369 628 | 2 369 818 | 2 647 651 | 3 086 181 | 3 816 352 | 3 641 853 | |||
| Tangible Fixed Assets Depreciation | 403 223 | 439 397 | 518 600 | 612 139 | 686 620 | 771 611 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 89 002 | 109 861 | 116 390 | 142 409 | 156 169 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 52 828 | 30 658 | 22 851 | 67 928 | 71 178 | ||||
| Tangible Fixed Assets Disposals | 250 282 | 41 682 | 29 694 | 95 724 | 113 214 | ||||
| Tangible Fixed Assets Increase Decrease From Revaluations | -532 347 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 329 582 | 511 053 | 530 285 | ||||||
| Total Assets Less Current Liabilities | 2 647 943 | 2 653 465 | 3 039 216 | 3 492 193 | 3 858 205 | 3 613 346 | 3 766 727 | 4 008 093 | 4 194 715 |
| Total Increase Decrease From Revaluations Property Plant Equipment | -66 495 | ||||||||
| Trade Creditors Trade Payables | 174 683 | 185 678 | 180 194 | 136 640 | |||||
| Trade Debtors Trade Receivables | 671 919 | 496 092 | 546 923 | 555 462 | |||||
| Advances Credits Directors | 34 584 | ||||||||
| High Street Ind Est | |
|---|---|
| City | Shotts |
| Post code | ML7 5DR |
| Vehicles | 1 |
| Trailers | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to November 30, 2022 filed on: 18th, May 2023 |
accounts | Free Download (10 pages) |
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