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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.

Parent entities and officers
Active 2
  • 1
    Cannon, Nicholas David
    Born in January 1964
    Individual (1 offspring)
    Officer
    icon of calendar 2019-11-25 ~ now
    OF - Director → CIF 0
    Cannon, Nicholas David
    Individual (1 offspring)
    Officer
    icon of calendar 2000-08-21 ~ now
    OF - Secretary → CIF 0
  • 2
    Lycett, Simon James
    Born in November 1966
    Individual (2 offsprings)
    Officer
    icon of calendar 2000-08-21 ~ now
    OF - Director → CIF 0
    Mr Simon James Lycett
    Born in November 1966
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    icon of addressWharf Lodge, 112 Mansfield Road, Derby
    Dissolved Corporate (2 parents, 1 offspring)
    Officer
    2000-08-21 ~ 2000-08-21
    PE - Nominee Secretary → CIF 0
  • 2
    icon of addressWharf Lodge, 112 Mansfield Road, Derby
    Dissolved Corporate (2 parents, 7 offsprings)
    Officer
    2000-08-21 ~ 2000-08-21
    PE - Nominee Director → CIF 0
parent relation
Company in focus

SIMON J LYCETT LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Intangible Assets
270 GBP2024-02-29
324 GBP2023-02-28
Property, Plant & Equipment
29,685 GBP2024-02-29
34,566 GBP2023-02-28
Fixed Assets
29,955 GBP2024-02-29
34,890 GBP2023-02-28
Debtors
194,199 GBP2024-02-29
157,960 GBP2023-02-28
Cash at bank and in hand
183,729 GBP2024-02-29
495,269 GBP2023-02-28
Current Assets
385,928 GBP2024-02-29
661,229 GBP2023-02-28
Net Current Assets/Liabilities
238,643 GBP2024-02-29
443,901 GBP2023-02-28
Total Assets Less Current Liabilities
268,598 GBP2024-02-29
478,791 GBP2023-02-28
Net Assets/Liabilities
177,752 GBP2024-02-29
338,196 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
177,652 GBP2024-02-29
338,096 GBP2023-02-28
Equity
177,752 GBP2024-02-29
338,196 GBP2023-02-28
Average Number of Employees
62023-03-01 ~ 2024-02-29
62022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Other than goodwill
540 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
270 GBP2024-02-29
216 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
54 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Other than goodwill
270 GBP2024-02-29
324 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
24,355 GBP2024-02-29
24,355 GBP2023-02-28
Other
131,026 GBP2024-02-29
129,277 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
155,381 GBP2024-02-29
153,632 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,355 GBP2024-02-29
24,355 GBP2023-02-28
Other
101,341 GBP2024-02-29
94,711 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,696 GBP2024-02-29
119,066 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-03-01 ~ 2024-02-29
Other
6,630 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,630 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
0 GBP2024-02-29
0 GBP2023-02-28
Other
29,685 GBP2024-02-29
34,566 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
13,751 GBP2024-02-29
42,143 GBP2023-02-28
Amount of corporation tax that is recoverable
Current
7,920 GBP2024-02-29
0 GBP2023-02-28
Other Debtors
Amounts falling due within one year
172,528 GBP2024-02-29
115,817 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
194,199 GBP2024-02-29
157,960 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
50,000 GBP2024-02-29
50,000 GBP2023-02-28
Trade Creditors/Trade Payables
Current
47,654 GBP2024-02-29
42,460 GBP2023-02-28
Corporation Tax Payable
Current
0 GBP2024-02-29
67,893 GBP2023-02-28
Other Taxation & Social Security Payable
Current
3,059 GBP2024-02-29
10,019 GBP2023-02-28
Other Creditors
Current
46,572 GBP2024-02-29
46,956 GBP2023-02-28
Creditors
Current
147,285 GBP2024-02-29
217,328 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
91,667 GBP2024-02-29
141,667 GBP2023-02-28
  • SIMON J LYCETT LIMITED
    Info
    Registered number 04056639
    icon of addressArch 272, Bethwin Road, London SE5 0YW
    PRIVATE LIMITED COMPANY incorporated on 2000-08-21 (25 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-21
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.