Company information:
Nicholas Properties Limited (No: 03422604)
Address: THE RED HOUSE, OLD ROAD, MATLOCK, DERBYSHIRE, DE4 2ER, ENGLAND
Status: Active
Incorporated: 20-Aug-1997
Accounts Next Due: 30-Jun-2025
Next Confirmation Statement Due: 09-Mar-2024
Industry Class: 77390 - Renting and leasing of other machinery, equipment and tangible goods n.e.c.
Current Director: STEVEN JOHN NICHOLAS ( DOB: Oct-1953 From: Nov-1997 )
Current Director: STEVEN JOHN NICHOLAS ( DOB: Oct-1953 From: Nov-1997 )
Current Director: MARGARET TERESA NICHOLAS ( DOB: Sep-1941 From: Nov-1997 )
Current Director: MARGARET TERESA NICHOLAS ( DOB: Sep-1941 From: Nov-1997 )
Current Secretary: MARGARET TERESA NICHOLAS ( DOB: Sep-1941 From: Nov-1997 )
Resigned Director: E M FORMATIONS LIMITED ( From: Aug-1997 To: Nov-1997 )
Resigned Secretary: EM SECRETARIAL LIMITED ( From: Aug-1997 To: Nov-1997 )
Persons of Significant Control:
Mrs Margaret Teresa Nicholas, The Red House Old Road, Matlock, Derbyshire, DE4 2ER, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Steven John Nicholas, The Red House Old Road, Matlock, Derbyshire, DE4 2ER, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 18 | 19 | 19 | 20 | 21 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 2,431,277 | 2,653,366 | 2,525,455 | 2,651,549 | 2,866,182 | 3,595,268 | 2431277.0,2653366.0,0.0,2525455.0,2651549.0,0.0,2866182.0,3595268.0 | ||
| Fixed assets / Property, plant and equipment | 1,276 | 865 | 454 | 298 | 481 | 267 | 1276.0,865.0,0.0,454.0,298.0,0.0,481.0,267.0 | ||
| Fixed assets / Investment property | 2,430,001 | 2,652,501 | 2,525,001 | 2,651,251 | 2,865,701 | 3,595,001 | 2430001.0,2652501.0,0.0,2525001.0,2651251.0,0.0,2865701.0,3595001.0 | ||
| Current assets | 23,702 | 33,773 | 41,168 | 45,182 | 33,771 | 58,449 | 23702.0,33773.0,0.0,41168.0,45182.0,0.0,33771.0,58449.0 | ||
| Current assets / Cash at bank and on hand | 21,957 | 32,639 | 40,078 | 44,021 | 32,703 | 57,152 | 21957.0,32639.0,0.0,40078.0,44021.0,0.0,32703.0,57152.0 | ||
| Net current assets (liabilities) | -28 | 5,516 | 14,668 | 17,624 | 10,982 | 28,596 | -28.0,5516.0,0.0,14668.0,17624.0,0.0,10982.0,28596.0 | ||
| Total assets less current liabilities | 2,431,249 | 2,658,882 | 2,540,123 | 2,669,173 | 2,877,164 | 3,623,864 | 2431249.0,2658882.0,0.0,2540123.0,2669173.0,0.0,2877164.0,3623864.0 | ||
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 51,624 | 51,546 | 75,174 | 69,634 | 265,843 | 0.0,51624.0,0.0,51546.0,75174.0,0.0,69634.0,265843.0 | |||
| Net assets (liabilities) | 1,562,822 | 1,784,974 | 1,842,556 | 2,009,713 | 2,061,330 | 2,659,386 | 1562822.0,1784974.0,0.0,1842556.0,2009713.0,0.0,2061330.0,2659386.0 | ||
| Equity / share capital and reserves | 1,562,822 | 1,784,974 | 1,842,556 | 2,009,713 | 2,061,330 | 2,659,386 | 1562822.0,1784974.0,0.0,1842556.0,2009713.0,0.0,2061330.0,2659386.0 |