Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 24 August 2027
- Last conf. stmt
- 10 August 2026
John Nicholson Associates Limited
- Incorporated
- 10 August 2000 (26 years)
- Industry
- Support services to forestry (02400)
- Directors
- Sandra Denise Nicholson
- Owned by
- John Henry Nicholson
- Accounts type
- Total exemption full
- Region
- North East
- Address
- 1 ParklandsHamsterley MillRowlands GillNE39 1HH
Officers 3 active
Officer details are public data from the Companies House register.
Nicholson, Sandra Denise
Director · Appointed 1 June 2026
British
Born July 1956 (70)
Nicholson, Sandra Denise
Secretary · Appointed 13 September 2000
British
Director · Appointed 13 September 2000
British
Born April 1956 (70)
Officer history (2 former)
1 June 2026
Appointed Nicholson, Sandra Denise as Director
13 September 2000
Appointed Nicholson, Sandra Denise as Secretary
13 September 2000
13 September 2000
13 September 2000
10 August 2000
10 August 2000
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born April 1956 (70)
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Net Assets
- £208,456
- Cash
- £159,667
- Employees
- 1
- Debt Ratio
- 15%
- Current Ratio
- 7.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £27,193 | £36,240 | £47,637 | £24,611 | £33,495 | £8,744 | £5,585 |
| Current Assets | £217,864 | £190,660 | £169,110 | £182,891 | £127,979 | £121,141 | £151,036 |
| Debtors | £35,426 | £13,453 | £15,749 | £9,406 | £5,846 | £12,162 | £17,060 |
| Cash | £159,667 | £107,452 | £77,816 | £103,946 | £59,410 | £37,235 | £58,999 |
| Creditors (< 1 year) | £29,803 | £38,348 | £25,151 | £42,619 | £21,481 | £19,579 | £32,662 |
| Net Current Assets | £188,061 | £152,312 | £143,959 | £140,272 | £106,498 | £101,562 | £118,374 |
| Net Assets | £208,456 | £181,047 | £182,092 | £160,189 | £137,740 | £108,649 | £122,898 |
| Shareholder Funds | £208,456 | £181,047 | £182,092 | £160,189 | £137,740 | £108,649 | £122,898 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 13 August 2026 | Change of share class name or designation | |||
| 13 August 2026 | Statement of company's objects | |||
| 13 August 2026 | Change of share class name or designation | |||
| 10 August 2026 | Confirmation statement with no updates | 10 August 2026 | ||
| 7 August 2026 | Appointment of a director |
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