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Company information:
Nicholsons Hi-Ab Ltd (No: 07194933)
Address: BURNISDE HOUSE, CAMBRIDGE ROAD, MIDDLESBROUGH, TS3 8AG, ENGLAND
Status: Active
Incorporated: 18-Mar-2010
Accounts Next Due: 28-Feb-2025
Next Confirmation Statement Due: 04-Jan-2025
Industry Class: 49410 - Freight transport by road
Current Director: MOIRA ANNE NICHOLSON ( DOB: Oct-1966 From: Feb-2020 )
Current Director: MOIRA ANN NICHOLSON ( DOB: Oct-1966 From: Oct-2020 )
Current Director: JOSEPH WILLIAM NICHOLSON ( DOB: May-1996 From: Oct-2020 )
Resigned Director: DAVID MICHAEL NICHOLSON ( DOB: Jun-1965 From: Mar-2010 To: Feb-2020 )
Persons of Significant Control:
Nicholson Group Ltd, Burnside House Chiltons Avenue, Billingham, TS23 1JD, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 284,642 | 243,898 | 403,131 | 349,176 | 295,529 | 331,448 | 284642.0,243898.0,403131.0,349176.0,295529.0,331448.0 |
| Current assets | 314,951 | 317,158 | 400,620 | 299,874 | 187,943 | 201,173 | 314951.0,317158.0,400620.0,299874.0,187943.0,201173.0 |
| Current assets / Total inventories | 5,220 | 1,800 | 750 | 5220.0,1800.0,750.0,0.0,0.0,0.0 | |||
| Current assets / Debtors | 257,799 | 307,092 | 398,812 | 250,954 | 174,080 | 148,002 | 257799.0,307092.0,398812.0,250954.0,174080.0,148002.0 |
| Current assets / Cash at bank and on hand | 51,932 | 8,266 | 1,058 | 48,920 | 13,863 | 53,171 | 51932.0,8266.0,1058.0,48920.0,13863.0,53171.0 |
| Net current assets (liabilities) | 94,946 | 75,550 | 65,877 | -39,653 | -29,158 | -32,626 | 94946.0,75550.0,65877.0,-39653.0,-29158.0,-32626.0 |
| Total assets less current liabilities | 379,588 | 319,448 | 469,008 | 309,523 | 266,371 | 298,822 | 379588.0,319448.0,469008.0,309523.0,266371.0,298822.0 |
| Provisions for liabilities, balance sheet subtotal | 50,683 | 50,683 | 52,699 | 53,814 | 45,877 | 45,561 | 50683.0,50683.0,52699.0,53814.0,45877.0,45561.0 |
| Net assets (liabilities) | 139,898 | 150,378 | 178,913 | 100,029 | 85,744 | 87,800 | 139898.0,150378.0,178913.0,100029.0,85744.0,87800.0 |
| Equity / share capital and reserves | 139,898 | 150,378 | 178,913 | 100,029 | 85,744 | 87,800 | 139898.0,150378.0,178913.0,100029.0,85744.0,87800.0 |