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 3
  • 1
    Bloomfield, Adrian Francis
    Company Director born in December 1943
    Individual (9 offsprings)
    Officer
    2000-10-20 ~ now
    OF - Director → CIF 0
  • 2
    Wishart, Charles George Mackenzie
    Company Director born in October 1948
    Individual (5 offsprings)
    Officer
    1997-09-30 ~ now
    OF - Director → CIF 0
    Mr Charles George Mackenzie Wishart
    Born in October 1948
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    PLAYFAIR PARTNERSHIPS LIMITED - now
    CHARCO 931 LIMITED - 2003-10-23
    4, Post Office Walk, Hertford, Herts, England
    Active Corporate (5 parents, 20 offsprings)
    Equity (Company account)
    62,186 GBP2024-03-31
    Officer
    2004-06-07 ~ now
    OF - Secretary → CIF 0
Ceased 11
  • 1
    Alderton, John Alan
    Accountant born in January 1947
    Individual (1 offspring)
    Officer
    1997-04-14 ~ 1997-09-29
    OF - Director → CIF 0
  • 2
    Welby, Nigel Frankell
    Company Director born in February 1951
    Individual (5 offsprings)
    Officer
    2007-05-16 ~ 2014-11-01
    OF - Director → CIF 0
  • 3
    Bull, Marcus Alexander
    Consultant born in September 1961
    Individual (2 offsprings)
    Officer
    1997-09-30 ~ 1999-10-09
    OF - Director → CIF 0
  • 4
    Kelly, Michael John Ruthven
    Company Director born in May 1941
    Individual (5 offsprings)
    Officer
    1998-07-02 ~ 2000-05-01
    OF - Director → CIF 0
  • 5
    Quar, Graeme Brian
    Individual (7 offsprings)
    Officer
    1997-04-01 ~ 2004-06-07
    OF - Secretary → CIF 0
  • 6
    Robberts, David Jonathan
    Company Director born in September 1954
    Individual (1 offspring)
    Officer
    1997-08-07 ~ 2002-01-31
    OF - Director → CIF 0
  • 7
    Cranstone, Richard
    Accountant born in March 1969
    Individual (1 offspring)
    Officer
    2004-06-07 ~ 2018-09-14
    OF - Director → CIF 0
  • 8
    Radcliffe, Peter Greig
    Consultant born in February 1950
    Individual (5 offsprings)
    Officer
    1998-07-02 ~ 2002-01-31
    OF - Director → CIF 0
  • 9
    Hughes, Martin Henry
    Investigator born in February 1958
    Individual (7 offsprings)
    Officer
    1997-04-01 ~ 2004-03-31
    OF - Director → CIF 0
  • 10
    9 Perseverance Works, Kingsland Road, London
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    1,134 GBP2023-06-30
    Officer
    1997-04-01 ~ 1997-04-01
    PE - Nominee Director → CIF 0
  • 11
    9 Perseverance Works, Kingsland Road, London
    Active Corporate (4 parents, 21 offsprings)
    Equity (Company account)
    15,468 GBP2023-06-30
    Officer
    1997-04-01 ~ 1997-04-01
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

N C I RESOURCES LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
1,812 GBP2023-07-31
1,241 GBP2022-07-31
Debtors
64,253 GBP2023-07-31
37,392 GBP2022-07-31
Cash at bank and in hand
95,651 GBP2023-07-31
70,453 GBP2022-07-31
Current Assets
159,904 GBP2023-07-31
107,845 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-71,367 GBP2023-07-31
-41,238 GBP2022-07-31
Net Current Assets/Liabilities
88,537 GBP2023-07-31
66,607 GBP2022-07-31
Total Assets Less Current Liabilities
90,349 GBP2023-07-31
67,848 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-34,316 GBP2023-07-31
-40,294 GBP2022-07-31
Net Assets/Liabilities
56,033 GBP2023-07-31
27,554 GBP2022-07-31
Equity
Called up share capital
416,879 GBP2023-07-31
416,879 GBP2022-07-31
Share premium
164,905 GBP2023-07-31
164,905 GBP2022-07-31
Capital redemption reserve
82,000 GBP2023-07-31
82,000 GBP2022-07-31
Retained earnings (accumulated losses)
-607,751 GBP2023-07-31
-636,230 GBP2022-07-31
Equity
56,033 GBP2023-07-31
27,554 GBP2022-07-31
Average Number of Employees
52022-08-01 ~ 2023-07-31
52021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
350,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
350,000 GBP2022-07-31
Intangible Assets
Net goodwill
0 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,924 GBP2023-07-31
3,272 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,112 GBP2023-07-31
2,032 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,080 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
1,812 GBP2023-07-31
1,241 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
53,210 GBP2023-07-31
32,695 GBP2022-07-31
Other Debtors
Amounts falling due within one year
11,043 GBP2023-07-31
4,697 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
64,253 GBP2023-07-31
37,392 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
5,882 GBP2023-07-31
5,882 GBP2022-07-31
Trade Creditors/Trade Payables
Current
24,250 GBP2023-07-31
16,932 GBP2022-07-31
Other Taxation & Social Security Payable
Current
19,340 GBP2023-07-31
10,199 GBP2022-07-31
Other Creditors
Current
21,895 GBP2023-07-31
8,225 GBP2022-07-31
Creditors
Current
71,367 GBP2023-07-31
41,238 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
34,316 GBP2023-07-31
40,294 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
12,000 GBP2023-07-31
12,000 GBP2022-07-31
Related profiles found in government register
  • N C I RESOURCES LIMITED
    Info
    Registered number 03342408
    4 Post Office Walk, Hertford, Herts SG14 1DL
    Private Limited Company incorporated on 1997-04-01 (28 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-27
    CIF 0
  • NCI RESOURCES LTD
    S
    Registered number 3342408
    The New Stables, Home Farm, Cams Hall Estate, Fareham, England, PO16 8UT
    Private Limited Company in Registry Of Companies For England & Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 4 Post Office Walk, Hertford, Herts, England
    Active Corporate (4 parents)
    Equity (Company account)
    -509,322 GBP2023-07-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.