The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Gilbert, Martin John
Born in October 1964Individual (4 offsprings)Officer
1996-08-09 ~ nowOF - Director → CIF 0Mr Martin John Gilbert
Born in October 1964Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 2
Gilbert, Rachel Elizabeth
Individual (3 offsprings)Officer 2017-02-08 ~ nowOF - Secretary → CIF 0
Ceased
4
- 1
Rutland Secretaries Limited
IndividualOfficer 1996-08-01 ~ 1996-08-09OF - Nominee Secretary → CIF 0 - 2
Gilbert, Martin John
Individual (4 offsprings)Officer 1996-08-09 ~ 1999-08-01OF - Secretary → CIF 0Gilbert, Martin John
Company DirectorIndividual (4 offsprings) 1996-08-09 ~ 2017-02-08OF - Secretary → CIF 0 - 3
Braithwaite, Ian
Director born in March 1965IndividualOfficer 1996-08-09 ~ 2017-02-08OF - Director → CIF 0Mr Ian Richard Braithwaite
Born in March 1965IndividualPerson with significant control 2016-04-06 ~ 2017-02-08PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Rutland House, 148 Edmund Street, BirminghamCorporateOfficer1996-08-01 ~ 1996-08-09PE - Nominee Director → CIF 0
Company in focus
NICOMATIC (UK) LTD
Previous name
NICOMATIC UK LIMITED - 1996-08-12
Standard Industrial Classification
46520 - Wholesale Of Electronic And Telecommunications Equipment And Parts
Brief company account
Property, Plant & Equipment
48,660 GBP2024-08-31
60,894 GBP2023-08-31
Fixed Assets - Investments
13,251 GBP2024-08-31
13,251 GBP2023-08-31
Fixed Assets
61,911 GBP2024-08-31
74,145 GBP2023-08-31
Total Inventories
404,138 GBP2024-08-31
491,538 GBP2023-08-31
Debtors
350,777 GBP2024-08-31
357,732 GBP2023-08-31
Cash at bank and in hand
215,190 GBP2024-08-31
162,958 GBP2023-08-31
Current Assets
970,105 GBP2024-08-31
1,012,228 GBP2023-08-31
Creditors
Current
620,115 GBP2024-08-31
638,767 GBP2023-08-31
Net Current Assets/Liabilities
349,990 GBP2024-08-31
373,461 GBP2023-08-31
Total Assets Less Current Liabilities
411,901 GBP2024-08-31
447,606 GBP2023-08-31
Net Assets/Liabilities
359,054 GBP2024-08-31
373,123 GBP2023-08-31
Equity
Called up share capital
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Retained earnings (accumulated losses)
349,054 GBP2024-08-31
363,123 GBP2023-08-31
Equity
359,054 GBP2024-08-31
373,123 GBP2023-08-31
Average Number of Employees
92023-09-01 ~ 2024-08-31
122022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
101,263 GBP2024-08-31
99,460 GBP2023-08-31
Furniture and fittings
56,747 GBP2024-08-31
54,056 GBP2023-08-31
Motor vehicles
86,827 GBP2024-08-31
86,827 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
244,837 GBP2024-08-31
240,343 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
98,499 GBP2024-08-31
96,322 GBP2023-08-31
Furniture and fittings
50,053 GBP2024-08-31
48,570 GBP2023-08-31
Motor vehicles
47,625 GBP2024-08-31
34,557 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
196,177 GBP2024-08-31
179,449 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,177 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
1,483 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
13,068 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,728 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
2,764 GBP2024-08-31
3,138 GBP2023-08-31
Furniture and fittings
6,694 GBP2024-08-31
5,486 GBP2023-08-31
Motor vehicles
39,202 GBP2024-08-31
52,270 GBP2023-08-31
Other Investments Other Than Loans
Cost valuation
13,251 GBP2023-08-31
Other Investments Other Than Loans
13,251 GBP2024-08-31
13,251 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
29,216 GBP2024-08-31
Amounts falling due within one year, Current
17,621 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
321,561 GBP2024-08-31
Amounts falling due within one year, Current
340,111 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
350,777 GBP2024-08-31
Amounts falling due within one year, Current
357,732 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
11,986 GBP2024-08-31
11,986 GBP2023-08-31
Trade Creditors/Trade Payables
Current
349,093 GBP2024-08-31
370,406 GBP2023-08-31
Other Taxation & Social Security Payable
Current
36,734 GBP2024-08-31
50,785 GBP2023-08-31
Other Creditors
Current
212,302 GBP2024-08-31
195,590 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
9,089 GBP2024-08-31
19,098 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
32,948 GBP2024-08-31
44,934 GBP2023-08-31
NICOMATIC (UK) LTD
InfoNICOMATIC UK LIMITED - 1996-08-12Registered number 03232782Brigham House, 93 High Street, Biggleswade, Bedfordshire SG18 0LDPRIVATE LIMITED COMPANY incorporated on 1996-08-01 (29 years 5 months). The company status is Active.The last date of confirmation statement was made at 2024-08-01CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.