Wm Nicholls & Company Limited CRICKHOWELL


Wm Nicholls & Company started in year 2014 as Private Limited Company with registration number 09253122. The Wm Nicholls & Company company has been functioning successfully for seven years now and its status is active. The firm's office is based in Crickhowell at 19 High Street. Postal code: NP8 1BD.

The company has 2 directors, namely Christopher N., Tracey N.. Of them, Christopher N., Tracey N. have been with the company the longest, being appointed on 7 October 2014. As of 19 June 2021, there was 1 ex secretary - Terence D.. There were no ex directors.

Wm Nicholls & Company Limited Address / Contact

Office Address 19 High Street
Town Crickhowell
Post code NP8 1BD
Country of origin United Kingdom

Company Information / Profile

Registration Number 09253122
Date of Incorporation Tue, 7th Oct 2014
Industry Retail sale of clothing in specialised stores
End of financial Year 29th March
Company age 7 years old
Account next due date Wed, 29th Dec 2021 (193 days left)
Account last made up date Sun, 29th Mar 2020
Next confirmation statement due date Thu, 21st Oct 2021 (2021-10-21)
Last confirmation statement dated Wed, 7th Oct 2020

Company staff

Christopher N.

Position: Director

Appointed: 07 October 2014

Tracey N.

Position: Director

Appointed: 07 October 2014

Terence D.

Position: Secretary

Appointed: 07 October 2014

Resigned: 17 October 2020

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Christopher N. This PSC has significiant influence or control over the company,. Another entity in the PSC register is Tracey N. This PSC has significiant influence or control over the company,.

Christopher N.

Notified on 6 April 2016
Nature of control: significiant influence or control

Tracey N.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-192015-06-302016-06-302017-03-312018-03-302019-03-292020-03-29
Net Worth 160 127336 576    
Balance Sheet
Cash Bank On Hand  730 213781 124924 042796 447524 301
Current Assets 1 727 4431 711 7111 670 6431 867 0511 691 9031 251 281
Debtors 30 77113 27315 08315 9797 6481 525
Net Assets Liabilities  336 576585 790578 996573 874767 355
Property Plant Equipment  327 827467 105325 098300 486318 809
Total Inventories  968 225874 436927 030887 808725 455
Cash Bank In Hand 824 467730 213    
Intangible Fixed Assets 80 00064 000    
Stocks Inventory 872 205968 225    
Tangible Fixed Assets-1 050129 002327 827    
Net Assets Liabilities Including Pension Asset Liability 160 127336 576    
Reserves/Capital
Called Up Share Capital 1 0001 000    
Profit Loss Account Reserve 159 127335 576    
Shareholder Funds 160 127336 576    
Other
Accumulated Amortisation Impairment Intangible Assets  36 00048 80050 00050 00050 000
Accumulated Depreciation Impairment Property Plant Equipment  50 75988 632123 524182 654191 787
Average Number Employees During Period  7477837872
Creditors  1 766 9621 603 1581 663 1531 468 515852 735
Disposals Property Plant Equipment    12 50010 500 
Fixed Assets 209 002391 827518 305375 098350 486368 809
Increase From Amortisation Charge For Year Intangible Assets   12 8001 200  
Increase From Depreciation Charge For Year Property Plant Equipment   37 87334 89259 1309 133
Intangible Assets  64 00051 20050 00050 00050 000
Intangible Assets Gross Cost  100 000100 000100 000100 000100 000
Net Current Assets Liabilities -48 875-55 25167 485203 898223 388398 546
Property Plant Equipment Gross Cost  378 586555 737448 622483 140510 596
Total Additions Including From Business Combinations Property Plant Equipment   177 15142 88545 01827 456
Total Assets Less Current Liabilities 160 127336 576585 790578 996573 874767 355
Total Increase Decrease From Revaluations Property Plant Equipment    -137 500  
Creditors Due Within One Year 1 776 3181 766 962    
Intangible Fixed Assets Additions 100 000     
Intangible Fixed Assets Aggregate Amortisation Impairment 20 00036 000    
Intangible Fixed Assets Amortisation Charged In Period 20 00016 000    
Intangible Fixed Assets Cost Or Valuation 100 000100 000    
Number Shares Allotted 1 000     
Par Value Share 1     
Share Capital Allotted Called Up Paid 1 000     
Tangible Fixed Assets Additions 143 336235 250    
Tangible Fixed Assets Cost Or Valuation 143 336378 586    
Tangible Fixed Assets Depreciation1 05014 33450 759    
Tangible Fixed Assets Depreciation Charged In Period 13 28436 425    

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Officers
Termination of appointment as a secretary on 2020-10-17
filed on: 17th, October 2020
Free Download (1 page)

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