A Nicoll & Son Limited
03823043 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 1999-08-10
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-12-31 in 193 days
- Confirmation statement
- last made up 2025-08-10 · next due 2026-08-24
Registered office
Thistledown Church StreetGlentworth
Gainsborough
Dn21 5dj
Peer comparison
Compared against 97 UK companies in SIC 81210 (General cleaning of buildings) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Mar 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Current assets |
£99,127
↓61.8%
|
£259,260
↑0.8%
|
£257,144
↓17.5%
|
£311,508
↑84.4%
|
£168,895
|
| Cash |
£50,806
↓67.9%
|
£158,520
↓5.8%
|
£168,321
↑2.5%
|
£164,142
↑317.7%
|
£39,294
|
| Debtors |
£48,321
↓44.4%
|
£86,979
↑36.5%
|
£63,723
↓40.5%
|
£107,044
↓5.8%
|
£113,624
|
| Net current assets |
£178,783
↓18.7%
|
£219,845
↑8.5%
|
£202,714
↓9.4%
|
£223,653
↑137.7%
|
£94,100
|
| Net assets |
£178,783
↓23.5%
|
£233,598
↓1.3%
|
£236,664
↓7.8%
|
£256,813
↑102.3%
|
£126,950
|
| Equity |
£178,783
↓23.5%
|
£233,598
↓1.3%
|
£236,664
↓7.8%
|
£256,813
↑102.3%
|
£126,950
|
| Other | |||||
| Average employees |
2
↓93.3%
|
30
↓14.3%
|
35
↑16.7%
|
30
↓6.2%
|
32
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (9)
- Nicoll, Susan Marie · Secretary appointed 2014-01-01
- Nicoll, Alastair Noel · Director appointed 1999-08-10
- Howard, Margaret Ivy · Director appointed 2011-08-09 resigned 2014-01-01
- Thompson, Margaret Audrey · Secretary appointed 2011-08-09 resigned 2014-01-01
- Howard, Keith Frederick · Director appointed 2011-08-09 resigned 2014-01-01
- Thompson, Margaret Audrey · Director appointed 2011-08-09 resigned 2014-01-01
- Nicoll, Susan Marie · Secretary appointed 1999-08-10 resigned 2011-08-09
- Waterlow Nominees Limited · Corporate Nominee Director appointed 1999-08-10 resigned 1999-08-10
- Waterlow Secretaries Limited · Corporate Nominee Secretary appointed 1999-08-10 resigned 1999-08-10
People with significant control (2)
-
Mrs Susan Marie Nicoll ActiveIndividual Psc · English · resident in England · born 3/1959 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent Right to appoint and remove directors Significant influence or control
-
Mr Alastair Noel Nicoll ActiveIndividual Psc · English · resident in United Kingdom · born 2/1957 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent Right to appoint and remove directors Significant influence or control
Mortgages & charges (1)
All charges satisfied.
-
Mortgage debenture SatisfiedHeld by National Westminster Bank PLCCreated 1999-12-29 · satisfied 2011-08-05A specific equitable charge over all freehold and leasehold properties and/or the proceeds of sale thereof fixed and floating charges over undertaking and all property and assets present and future including goodwill bookdebts and the benefits of any licences.
Recent filings (15)
- 2026-03-12 Change registered office address company with date old address new address AD01 Address
- 2025-12-19 Total-exemption-full accounts AA Accounts
- 2025-08-18 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-11-27 Total-exemption-full accounts AA Accounts
- 2024-08-12 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-02-22 Change registered office address company with date old address new address AD01 Address
- 2023-12-06 Total-exemption-full accounts AA Accounts
- 2023-08-21 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-12-20 Total-exemption-full accounts AA Accounts
- 2022-08-22 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-09-15 Total-exemption-full accounts AA Accounts
- 2021-08-16 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-03-15 Total-exemption-full accounts AA Accounts
- 2020-08-17 Confirmation statement (no updates) CS01 Confirmation statement
- 2019-10-02 Micro-entity accounts AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register