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
Nicholson, Christopher John
Director born in October 1974Individual (5 offsprings)Officer
1998-12-30 ~ nowOF - Director → CIF 0Mr Christopher John Nicholson
Born in October 1974Individual (5 offsprings)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 2
Nicholson, Melanie Elizabeth
Administrator born in February 1978Individual (5 offsprings)Officer 2024-02-08 ~ nowOF - Director → CIF 0 - 3
15, Newland, Lincoln, EnglandActive Corporate (2 parents, 1 offspring)Equity (Company account)190,559 GBP2024-01-31Person with significant control 2025-01-16 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
5
- 1
Nicholson, Christopher John
Director/SecretaryIndividual (5 offsprings)Officer 1998-12-30 ~ 2006-02-26OF - Secretary → CIF 0 - 2
Brewer, Suzanne
Individual (24 offsprings)Officer 1998-12-30 ~ 1998-12-30OF - Nominee Secretary → CIF 0 - 3
Moulds, Margaret Elizabeth
Office ManagerIndividualOfficer 2006-02-28 ~ 2019-12-31OF - Secretary → CIF 0 - 4
Brewer, Kevin, Dr
Born in April 1952Individual (48 offsprings)Officer 1998-12-30 ~ 1998-12-30OF - Nominee Director → CIF 0 - 5
Nicholson, John Beresford
Director born in November 1933IndividualOfficer 1998-12-30 ~ 2006-02-26OF - Director → CIF 0
Company in focus
SPIKOMAT LIMITED
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Property, Plant & Equipment
52,072 GBP2024-01-31
34,023 GBP2023-01-31
Fixed Assets - Investments
607,157 GBP2024-01-31
624,794 GBP2023-01-31
Fixed Assets
659,229 GBP2024-01-31
658,817 GBP2023-01-31
Total Inventories
250,000 GBP2024-01-31
250,000 GBP2023-01-31
Debtors
3,478,329 GBP2024-01-31
979,569 GBP2023-01-31
Cash at bank and in hand
1,741,581 GBP2024-01-31
3,503,562 GBP2023-01-31
Current Assets
5,469,910 GBP2024-01-31
4,733,131 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-213,832 GBP2024-01-31
-315,788 GBP2023-01-31
Net Current Assets/Liabilities
5,256,078 GBP2024-01-31
4,417,343 GBP2023-01-31
Total Assets Less Current Liabilities
5,915,307 GBP2024-01-31
5,076,160 GBP2023-01-31
Net Assets/Liabilities
5,868,078 GBP2024-01-31
5,028,390 GBP2023-01-31
Equity
Called up share capital
190,502 GBP2024-01-31
190,502 GBP2023-01-31
Capital redemption reserve
34,500 GBP2024-01-31
34,500 GBP2023-01-31
Retained earnings (accumulated losses)
5,377,863 GBP2024-01-31
4,523,889 GBP2023-01-31
Equity
5,868,078 GBP2024-01-31
5,028,390 GBP2023-01-31
Average Number of Employees
82023-02-01 ~ 2024-01-31
82022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
225,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
225,000 GBP2023-01-31
Intangible Assets
Net goodwill
0 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
403,979 GBP2024-01-31
377,032 GBP2023-01-31
Other
192,088 GBP2024-01-31
186,860 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
596,067 GBP2024-01-31
563,892 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
379,727 GBP2024-01-31
377,032 GBP2023-01-31
Other
164,268 GBP2024-01-31
152,837 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
543,995 GBP2024-01-31
529,869 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,695 GBP2023-02-01 ~ 2024-01-31
Other
11,431 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,126 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
24,252 GBP2024-01-31
0 GBP2023-01-31
Other
27,820 GBP2024-01-31
34,023 GBP2023-01-31
Other Investments Other Than Loans
607,157 GBP2024-01-31
624,794 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
356,025 GBP2024-01-31
291,987 GBP2023-01-31
Amounts Owed By Related Parties
1,382 GBP2024-01-31
Current
0 GBP2023-01-31
Other Debtors
Amounts falling due within one year
3,120,922 GBP2024-01-31
687,582 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
3,478,329 GBP2024-01-31
979,569 GBP2023-01-31
Trade Creditors/Trade Payables
Current
17,829 GBP2024-01-31
15,945 GBP2023-01-31
Other Taxation & Social Security Payable
Current
192,867 GBP2024-01-31
259,763 GBP2023-01-31
Other Creditors
Current
3,136 GBP2024-01-31
40,080 GBP2023-01-31
Creditors
Current
213,832 GBP2024-01-31
315,788 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
20,000 GBP2024-01-31
20,000 GBP2023-01-31
- Registered number 03690563
SPIKOMAT LIMITED
Info15 Newland, Lincoln LN1 1XGPrivate Limited Company incorporated on 1998-12-30 (26 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-01-01CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.