A & J Nicholls Limited
Activities of other holding companies n.e.c. · Truro
ActiveUnited KingdomIncorporated 2018Private Limited Company
Financial position
Accounts to 2026-03-31 · GBP · company scope
Net assets
£100
Cash
—
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
—
Equity
—
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-03-31GBP · company | 2025-03-31GBP · company | 2024-03-31GBP · company | 2023-03-31GBP · unknown | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £100 | £100 | £98,973 | — | — | — | — | £100 |
| Equity | — | — | — | £101,504 | £127,763 | £100 | £100 | £100 |
| Assets | ||||||||
| Fixed assets | £100 | £100 | £2,476,594 | £652,819 | — | — | — | — |
| Property, plant & equipment | — | — | £2,476,494 | — | — | — | — | — |
| Current assets | — | — | £825,870 | £2,070,188 | £916,011 | £1,172,023 | £100 | — |
| Cash at bank | — | — | £66 | £130 | £100 | £100 | £100 | £100 |
| Debtors | — | — | £305 | £111,600 | £611 | £2,650 | £0 | — |
| Stock | — | — | £825,499 | £1,958,458 | £915,300 | £1,169,273 | £0 | — |
| Liabilities | ||||||||
| Creditors | — | — | £3,203,491 | — | — | — | — | — |
| Net current assets | — | — | −£2,377,621 | −£551,315 | £127,763 | £100 | £100 | — |
| Assets less current liabilities | £100 | £100 | £98,973 | £101,504 | £127,763 | £100 | £100 | — |
| People | ||||||||
| Average employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 3 satisfied / released
Property · created 2022-04-27 · satisfied 2025-10-23
—
SatisfiedFloating · created 2022-04-27 · satisfied 2025-10-23
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SatisfiedProperty · created 2022-04-27 · satisfied 2025-10-23
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Satisfied