{ "company_number": "05951148", "name": "Nicholbean Ltd", "url": "/company/05951148", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2006-09-29", "dissolved_on": null, "sic_codes": [ { "code": "31020", "description": "Manufacture of kitchen furniture", "section": "C", "section_name": "Manufacturing", "url": "/sic/31020" } ], "registered_address": { "id": 2718337, "url": "/address/2718337", "line1": "THE WOODYARD POCOCKS GATE", "line2": "MAYFIELD ROAD", "post_town": "FRANT", "county": "KENT", "country": "", "postcode": "TN3 9HS" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05951148", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-06-30", "last_made_up": "2025-09-30", "category": "MICRO ENTITY", "filings": [ { "url": "/company/05951148/accounts/2025-09-30", "pdf_url": "/company/05951148/accounts/2025-09-30.pdf", "made_up_date": "2025-09-30", "period_start": "2025-09-30", "period_end": "2025-09-30", "entity_name": "Nicholbean Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "53655.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "57883.00", "creditors_due_within_one_year": "-14982.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "72865.00", "total_assets_less_current_liabilities": "126520.00", "net_assets_liabilities": "126520.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "126520.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-07-01.zip" }, { "url": "/company/05951148/accounts/2024-09-30", "pdf_url": "/company/05951148/accounts/2024-09-30.pdf", "made_up_date": "2024-09-30", "period_start": "2024-09-30", "period_end": "2024-09-30", "entity_name": "Nicholbean Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "39508.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "151010.00", "creditors_due_within_one_year": "63525.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "87485.00", "total_assets_less_current_liabilities": "126993.00", "net_assets_liabilities": "126993.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "126993.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2025.zip" }, { "url": "/company/05951148/accounts/2023-09-30", "pdf_url": "/company/05951148/accounts/2023-09-30.pdf", "made_up_date": "2023-09-30", "period_start": "2023-09-30", "period_end": "2023-09-30", "entity_name": "Nicholbean Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "25298.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "118056.00", "creditors_due_within_one_year": "62281.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "55775.00", "total_assets_less_current_liabilities": "81073.00", "net_assets_liabilities": "81073.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "81073.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2024.zip" }, { "url": "/company/05951148/accounts/2022-09-30", "pdf_url": "/company/05951148/accounts/2022-09-30.pdf", "made_up_date": "2022-09-30", "period_start": "2022-09-30", "period_end": "2022-09-30", "entity_name": "Nicholbean Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "31623.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "128585.00", "creditors_due_within_one_year": "151540.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-22955.00", "total_assets_less_current_liabilities": "8668.00", "net_assets_liabilities": "8668.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "8668.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2023.zip" }, { "url": "/company/05951148/accounts/2021-09-30", "pdf_url": "/company/05951148/accounts/2021-09-30.pdf", "made_up_date": "2021-09-30", "period_start": "2021-09-30", "period_end": "2021-09-30", "entity_name": "Nicholbean Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "18056.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "105834.00", "creditors_due_within_one_year": "43479.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "62355.00", "total_assets_less_current_liabilities": "80411.00", "net_assets_liabilities": "80411.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "80411.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2022.zip" }, { "url": "/company/05951148/accounts/2020-09-30", "pdf_url": "/company/05951148/accounts/2020-09-30.pdf", "made_up_date": "2020-09-30", "period_start": "2020-09-30", "period_end": "2020-09-30", "entity_name": "Nicholbean Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "15090.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "61710.00", "creditors_due_within_one_year": "40449.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "21261.00", "total_assets_less_current_liabilities": "36351.00", "net_assets_liabilities": "36351.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "36351.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2021.zip" }, { "url": "/company/05951148/accounts/2019-09-30", "pdf_url": "/company/05951148/accounts/2019-09-30.pdf", "made_up_date": "2019-09-30", "period_start": "2019-09-30", "period_end": "2019-09-30", "entity_name": "Nicholbean Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "17985.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "63142.00", "creditors_due_within_one_year": "47496.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "15646.00", "total_assets_less_current_liabilities": "33631.00", "net_assets_liabilities": "33631.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "33631.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2020.zip" }, { "url": "/company/05951148/accounts/2018-09-30", "pdf_url": "/company/05951148/accounts/2018-09-30.pdf", "made_up_date": "2018-09-30", "period_start": "2017-10-01", "period_end": "2018-09-30", "entity_name": "Nicholbean Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "3238.00", "debtors": "9527.00", "cash_bank_in_hand": "52267.00", "current_assets": "63044.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "13843.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "17081.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10.00", "turnover": "232620.00", "other_operating_income": null, "cost_sales": "57701.00", "gross_profit_loss": "174919.00", "administrative_expenses": "74047.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "100872.00", "profit_before_tax": "100946.00", "tax_on_profit": "19253.00", "profit_loss_for_period": "81693.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2019.zip" }, { "url": "/company/05951148/accounts/2017-09-30", "pdf_url": "/company/05951148/accounts/2017-09-30.pdf", "made_up_date": "2017-09-30", "period_start": "2016-10-01", "period_end": "2017-09-30", "entity_name": "Nicholbean Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "4047.00", "debtors": "25797.00", "cash_bank_in_hand": "26924.00", "current_assets": "53971.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "8091.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "12138.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10.00", "turnover": "217431.00", "other_operating_income": null, "cost_sales": "49519.00", "gross_profit_loss": "167912.00", "administrative_expenses": "58789.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "109123.00", "profit_before_tax": "109151.00", "tax_on_profit": "21371.00", "profit_loss_for_period": "87780.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2018.zip" }, { "url": "/company/05951148/accounts/2016-09-30", "pdf_url": "/company/05951148/accounts/2016-09-30.pdf", "made_up_date": "2016-09-30", "period_start": "2015-10-01", "period_end": "2016-09-30", "entity_name": "Nicholbean Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "5058.00", "debtors": "10868.00", "cash_bank_in_hand": "29623.00", "current_assets": "41741.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1800.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "6858.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10.00", "turnover": "199319.00", "other_operating_income": null, "cost_sales": "47293.00", "gross_profit_loss": "152026.00", "administrative_expenses": "57036.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "94990.00", "profit_before_tax": "95083.00", "tax_on_profit": "19122.00", "profit_loss_for_period": "75961.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2017.zip" }, { "url": "/company/05951148/accounts/2015-09-30", "pdf_url": "/company/05951148/accounts/2015-09-30.pdf", "made_up_date": "2015-09-30", "period_start": "2014-10-01", "period_end": "2015-09-30", "entity_name": "Nicholbean Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "6322.00", "debtors": "27565.00", "cash_bank_in_hand": "10645.00", "current_assets": "39460.00", "creditors_due_within_one_year": "36135.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3325.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "9647.00", "called_up_share_capital": "10.00", "profit_loss_account_reserve": "9637.00", "shareholder_funds": "9647.00", "turnover": "151351.00", "other_operating_income": null, "cost_sales": "30421.00", "gross_profit_loss": "120930.00", "administrative_expenses": "50761.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "70169.00", "profit_before_tax": "72042.00", "tax_on_profit": "14541.00", "profit_loss_for_period": "57501.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2016.zip" }, { "url": "/company/05951148/accounts/2014-09-30", "pdf_url": "/company/05951148/accounts/2014-09-30.pdf", "made_up_date": "2014-09-30", "period_start": "2013-10-01", "period_end": "2014-09-30", "entity_name": "Nicholbean Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9800.00", "debtors": "24597.00", "cash_bank_in_hand": "31791.00", "current_assets": "57638.00", "creditors_due_within_one_year": "40292.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "17346.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "27146.00", "called_up_share_capital": "10.00", "profit_loss_account_reserve": "27136.00", "shareholder_funds": "27146.00", "turnover": "204476.00", "other_operating_income": null, "cost_sales": "41250.00", "gross_profit_loss": "163226.00", "administrative_expenses": "54629.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "108597.00", "profit_before_tax": "108502.00", "tax_on_profit": "21516.00", "profit_loss_for_period": "86986.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2015.zip" }, { "url": "/company/05951148/accounts/2013-09-30", "pdf_url": "/company/05951148/accounts/2013-09-30.pdf", "made_up_date": "2013-09-30", "period_start": "2012-10-01", "period_end": "2013-09-30", "entity_name": "Nicholbean Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7344.00", "debtors": "14044.00", "cash_bank_in_hand": "39452.00", "current_assets": "54746.00", "creditors_due_within_one_year": "34430.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "20316.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "27660.00", "called_up_share_capital": "10.00", "profit_loss_account_reserve": "27650.00", "shareholder_funds": "27660.00", "turnover": "222703.00", "other_operating_income": null, "cost_sales": "81278.00", "gross_profit_loss": "141425.00", "administrative_expenses": "48644.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "92781.00", "profit_before_tax": "92333.00", "tax_on_profit": "18528.00", "profit_loss_for_period": "73805.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2014.zip" }, { "url": "/company/05951148/accounts/2012-09-30", "pdf_url": "/company/05951148/accounts/2012-09-30.pdf", "made_up_date": "2012-09-30", "period_start": "2011-10-01", "period_end": "2012-09-30", "entity_name": "Nicholbean Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9180.00", "debtors": "21111.00", "cash_bank_in_hand": "39317.00", "current_assets": "61678.00", "creditors_due_within_one_year": "42003.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "19675.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "28855.00", "called_up_share_capital": "10.00", "profit_loss_account_reserve": "28845.00", "shareholder_funds": "28855.00", "turnover": "198008.00", "other_operating_income": null, "cost_sales": "44823.00", "gross_profit_loss": "153185.00", "administrative_expenses": "52973.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "100212.00", "profit_before_tax": "99756.00", "tax_on_profit": "20158.00", "profit_loss_for_period": "79598.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2013.zip" } ], "pdf_only_filings": [ { "made_up_date": "2011-09-30", "filing_date": "2012-06-25", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/05951148/accounts/2011-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05951148/filing-history/MzA1OTczNTE2NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-09-30", "filing_date": "2011-06-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/05951148/accounts/2010-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05951148/filing-history/MzAzODkzNzU5NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-09-30", "filing_date": "2010-06-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05951148/accounts/2009-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05951148/filing-history/MzAxNzYyODgzOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-09-30", "filing_date": "2009-06-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/05951148/accounts/2008-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05951148/filing-history/MjAzNTUyNjUxOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-09-30", "filing_date": "2008-06-25", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/05951148/accounts/2007-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05951148/filing-history/MjAwNzg2MTAzNmFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05951148/filing-history" }, "confirmation_statement": { "next_due": "2026-12-14", "last_made_up": "2025-11-30" }, "officers": [], "psc": [ { "name": "Mr Christopher John Beaney", "kind": "individual-person-with-significant-control", "person_url": "/person/914911", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control", "significant-influence-or-control-as-trust", "significant-influence-or-control-as-firm" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-13T04:32:18.465226+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }