Nicholls & Pearce (Waste Paper) Limited

Active00704319 Private limited company
Incorporated
28 September 1961 (65 years)
Industry
Collection of non-hazardous waste (38110)
Owned by
Stuart Lewis Nicholls
Accounts type
Total exemption full
Address
12 Boakes Meadow
Shoreham
Sevenoaks
TN14 7SH

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
25 October 2027
Last conf. stmt
11 October 2026

Charges

Total
7
Outstanding
3
Part satisfied
0
Satisfied
4

Officers 2 active

Officer details are public data from the Companies House register.

Michael, Alison Clare
Secretary · Appointed 24 June 2025
Director · Appointed 22 February 1993
British
Born February 1972 (54)
Officer history (4 former)
24 June 2025
Appointed Michael, Alison Clare as Secretary
23 March 2023
Resigned Nicholls, Patricia Susan as Director
8 March 2023
Resigned Nicholls, Michael John as Director
31 December 2017
Resigned Jarman, Shirley as Secretary
29 September 2001
Resigned Nicholls, Doris Edith as Director
22 February 1993
Appointed Nicholls, Stuart Lewis as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 3 September 2019
Owns 75–100% of shares
British
Born February 1972 (54)

Holdings 1

Companies where Nicholls & Pearce (Waste Paper) Limited is registered as a person with significant control

Owns 75–100% of shares
Active
Former controllers (3)
2 September 2019
Ceased Ensco 1209 Limited — Owns 75–100% of shares
9 April 2017
Ceased Michael Nicholas — Owns 25–50% of shares
9 March 2017
Ceased Patricia Nicholls — Owns 25–50% of shares

Financials

Balance sheet as at 30 September 2025 · total exemption full accounts

Net Assets
£627,436
Cash
£2,160
Employees
10
Debt Ratio
15%
Current Ratio
6.3x

Trend

Net Assets
£0 £500k £1.0M £1.5M 2019 2020 2021 2022 2023 2024 2025 £1,277,167 £1,069,303 £1,046,719 £1,090,217 £1,008,980 £793,122 £627,436
Balance sheet detail
2025202420232022202120202019
Fixed Assets£57,436£79,643£78,971£38,107£57,137£55,840£70,311
Current Assets£679,205£803,717£1,033,545£1,108,344£1,072,140£1,135,378£1,427,673
Debtors£675,545£730,749£880,640£743,075£968,308£768,748£1,389,929
Cash£2,160£67,468£140,155£352,519£88,832£351,265£27,026
Creditors (< 1 year)£108,275£81,899£81,040£50,082£76,048£99,300£178,157
Creditors (> 1 year)£930£8,339£22,496£0£17,303£35,174
Net Current Assets£570,930£721,818£952,505£1,058,262£996,092£1,036,078£1,249,516
Net Assets£627,436£793,122£1,008,980£1,090,217£1,046,719£1,069,303£1,277,167
Shareholder Funds£627,436£793,122£1,008,980£1,090,217£1,046,719£1,069,303£1,277,167

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
5 May 2026Total exemption full accounts30 September 2025
15 December 2025Registered office address changed
15 December 2025Confirmation statement with no updates11 October 2025
30 June 2025Total exemption full accounts30 September 2024
24 June 2025Appointment of a secretary
Show all recent filings

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