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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 7
  • 1
    Brewer, Kevin, Dr
    Born in April 1952
    Individual (9681 offsprings)
    Officer
    1998-12-30 ~ 1998-12-30
    OF - Nominee Director → CIF 0
  • 2
    Nicholson, Melanie Elizabeth
    Born in February 1978
    Individual (5 offsprings)
    Officer
    2024-02-08 ~ now
    OF - Director → CIF 0
  • 3
    Moulds, Margaret Elizabeth
    Office Manager
    Individual (1 offspring)
    Officer
    2006-02-28 ~ 2019-12-31
    OF - Secretary → CIF 0
  • 4
    Nicholson, John Beresford
    Director born in November 1933
    Individual (2 offsprings)
    Officer
    1998-12-30 ~ 2006-02-26
    OF - Director → CIF 0
  • 5
    Brewer, Suzanne
    Individual (7486 offsprings)
    Officer
    1998-12-30 ~ 1998-12-30
    OF - Nominee Secretary → CIF 0
  • 6
    Nicholson, Christopher John
    Born in October 1974
    Individual (6 offsprings)
    Officer
    1998-12-30 ~ now
    OF - Director → CIF 0
    Nicholson, Christopher John
    Director/Secretary
    Individual (6 offsprings)
    Officer
    1998-12-30 ~ 2006-02-26
    OF - Secretary → CIF 0
    Mr Christopher John Nicholson
    Born in October 1974
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 7
    BERESFORD HOLDINGS LIMITED
    10354010
    15, Newland, Lincoln, England
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    2025-01-16 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

SPIKOMAT LIMITED

Period: 1998-12-30 ~ now
Company number: 03690563
Registered name
SPIKOMAT LIMITED - now
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Par Value of Share
Class 1 ordinary share
12024-02-01 ~ 2025-01-31
Property, Plant & Equipment
410,330 GBP2025-01-31
52,072 GBP2024-01-31
Fixed Assets - Investments
642,225 GBP2025-01-31
607,157 GBP2024-01-31
Fixed Assets
1,052,555 GBP2025-01-31
659,229 GBP2024-01-31
Total Inventories
250,000 GBP2025-01-31
250,000 GBP2024-01-31
Debtors
3,150,431 GBP2025-01-31
3,478,329 GBP2024-01-31
Cash at bank and in hand
1,453,665 GBP2025-01-31
1,741,581 GBP2024-01-31
Current Assets
4,854,096 GBP2025-01-31
5,469,910 GBP2024-01-31
Creditors
Current
213,311 GBP2025-01-31
213,832 GBP2024-01-31
Net Current Assets/Liabilities
4,640,785 GBP2025-01-31
5,256,078 GBP2024-01-31
Total Assets Less Current Liabilities
5,693,340 GBP2025-01-31
5,915,307 GBP2024-01-31
Net Assets/Liabilities
5,638,166 GBP2025-01-31
5,868,078 GBP2024-01-31
Equity
Called up share capital
190,502 GBP2025-01-31
190,502 GBP2024-01-31
Capital redemption reserve
34,500 GBP2025-01-31
34,500 GBP2024-01-31
Retained earnings (accumulated losses)
5,147,951 GBP2025-01-31
5,377,863 GBP2024-01-31
Equity
5,638,166 GBP2025-01-31
5,868,078 GBP2024-01-31
Average Number of Employees
82024-02-01 ~ 2025-01-31
82023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
225,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
225,000 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
197,517 GBP2025-01-31
192,088 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
994,152 GBP2025-01-31
596,067 GBP2024-01-31
Motor vehicles
94,955 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
174,017 GBP2025-01-31
164,268 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
583,822 GBP2025-01-31
543,995 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,749 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
14,321 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,827 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,321 GBP2025-01-31
Property, Plant & Equipment
Plant and equipment
23,500 GBP2025-01-31
27,820 GBP2024-01-31
Motor vehicles
80,634 GBP2025-01-31
Other Investments Other Than Loans
Cost valuation
642,225 GBP2025-01-31
607,157 GBP2024-01-31
Other Investments Other Than Loans
642,225 GBP2025-01-31
607,157 GBP2024-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
282,086 GBP2025-01-31
356,025 GBP2024-01-31
Amounts Owed by Group Undertakings
Current
2,859,414 GBP2025-01-31
2,930,873 GBP2024-01-31
Other Debtors
Amounts falling due within one year, Current
8,931 GBP2025-01-31
191,431 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
3,150,431 GBP2025-01-31
3,478,329 GBP2024-01-31
Trade Creditors/Trade Payables
Current
16,684 GBP2025-01-31
17,829 GBP2024-01-31
Other Taxation & Social Security Payable
Current
174,115 GBP2025-01-31
192,867 GBP2024-01-31
Other Creditors
Current
22,512 GBP2025-01-31
3,136 GBP2024-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
20,000 GBP2025-01-31
20,000 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
190,502 shares2025-01-31
  • SPIKOMAT LIMITED
    Info
    Registered number 03690563
    15 Newland, Lincoln LN1 1XG
    PRIVATE LIMITED COMPANY incorporated on 1998-12-30 (27 years 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-01
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.