Stalham Engineering Co Limited

Active00759472 Private limited company
Incorporated
1 May 1963 (63 years)
Industry
Maintenance and repair of motor vehicles (45200)
Retail trade of motor vehicle parts and accessories (45320)
Wholesale of agricultural machinery, equipment and supplies (46610)
Retail sale of automotive fuel in specialised stores (47300)
Directors
Timothy Charles Nicholson
Anthony William Nicholson
Owned by
Timothy Charles Nicholson
Accounts type
Medium
Region
East of England
Address
The Green
Stalham
Norwich
NR12 9QG

Filing status

Accounts due
31 December 2026
Last accounts
31 December 2024
Conf. stmt due
9 March 2027
Last conf. stmt
23 February 2026

Charges

Total
11
Outstanding
7
Part satisfied
0
Satisfied
4

Officers 4 active

Officer details are public data from the Companies House register.

Nicholson, Sarah
Secretary · Appointed 31 December 2016
Director · Appointed 1 July 2016
British
Born May 1968 (58)
Nicholson, Timothy Charles
Director · Appointed 22 April 2015
British
Born October 1960 (66)
Nicholson, Anthony William
Director
British
Born June 1941 (85)
Officer history (8 former)
28 October 2022
Resigned Nicholson, David Graham as Director
17 April 2019
Resigned Nicholson, Gordon Henry as Director
31 July 2018
Resigned Nicholson, Alan Roy as Director
20 October 2017
Resigned Nicholson, Paul as Director
31 December 2016
Resigned Nicholson, Malcolm George as Secretary
31 December 2016
Appointed Nicholson, Sarah as Secretary
31 December 2016
Resigned Nicholson, Malcolm George as Director
1 July 2016
Appointed Nicholson, Sarah Jayne as Director
31 July 2015
Resigned Nicholson, Trevor John as Director
22 April 2015
Appointed Nicholson, Timothy Charles as Director
30 September 2014
Resigned Nicholson, Roger James as Director
1 March 2011
Appointed Nicholson, Paul as Director
1 July 2004
Appointed Nicholson, David Graham as Director

Ownership 1 active

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

Timothy Charles Nicholson
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born October 1960 (66)

Financials

Balance sheet as at 31 December 2024 · medium accounts

Net Assets
£1,152,360
Cash
£57,565
Turnover
£11,516,412
Profit Before Tax
(£175,639)
Employees
51
Debt Ratio
85%
Current Ratio
1.0x
Profit Margin
-2%
Return on Equity
-11%

Trend

Turnover
£0 £5.0M £10.0M £15.0M 2023 2024 £10,317,926 £11,516,412
Balance sheet detail
20242023202220212020
Fixed Assets£1,227,774£1,209,626£1,260,836£1,219,020£757,772
Current Assets£6,456,346£6,000,863£5,181,525£4,703,924£3,638,177
Debtors£583,282£522,087£706,789£438,595£849,610
Cash£57,565£55,848£127,309£412,829
Creditors (< 1 year)£6,392,465£5,679,683£4,903,274£4,533,393£3,194,296
Creditors (> 1 year)£78,295£141,807£84,911£146,954£278,603
Net Current Assets£63,881£321,180£278,251£170,531£443,881
Net Assets£1,152,360£1,279,699£1,356,176£1,181,097£923,050
Shareholder Funds£1,152,360£1,279,699£1,356,176£1,181,097£923,050

Turnover£11,516,412£10,317,926
Cost of Sales£9,309,558£8,160,716
Gross Profit£2,206,854£2,157,210
Admin Expenses£2,037,373£1,975,010
Staff Costs£1,396,416£1,345,996
Operating Profit£169,481£182,200
Profit Before Tax(£175,639)(£65,178)
Tax(£48,300)£11,299
Profit for Period(£127,339)(£76,477)

Filings 134

DateDescriptionMade Up ToPagesPDF
18 March 2026Confirmation statement with updates23 February 2026
24 June 2025Accounts for a medium company31 December 2024
10 March 2025Confirmation statement with no updates23 February 2025
3 May 2024Full accounts31 December 2023
26 February 2024Confirmation statement with updates23 February 2024
Show all 134 filings

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