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
4
- 1
Haymes, Alan Joseph
Director born in November 1952Individual (9 offsprings)Officer
2008-03-15 ~ nowOF - Director → CIF 0Mr Alan Joseph Haymes
Born in November 1952Individual (9 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Newman, Ciaran Joseph
Company Director born in April 1949Individual (3 offsprings)Officer 2018-03-19 ~ nowOF - Director → CIF 0 - 3
Hayes, Gerard Anthony
Director born in August 1956Individual (8 offsprings)Officer 2008-03-15 ~ nowOF - Director → CIF 0Mr Gerard Anthony Hayes
Born in August 1956Individual (8 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Dennehy, John Colman
Company Director born in July 1955Individual (1 offspring)Officer 2018-03-19 ~ nowOF - Director → CIF 0
Ceased
4
- 1
Cusick, Nicholas Jonathan Paul
Director born in February 1961Individual (1 offspring)Officer 2008-03-15 ~ 2011-11-15OF - Director → CIF 0Cusick, Nicholas Jonathan Paul
DirectorIndividual (1 offspring)Officer 2008-03-15 ~ 2011-11-15OF - Secretary → CIF 0 - 2
Newman, Ciaran Joseph
Director born in April 1949Individual (3 offsprings)Officer 2008-03-15 ~ 2013-12-23OF - Director → CIF 0 - 3
1, Mitchell Lane, Bristol, AvonDissolved Corporate (4 parents, 10 offsprings)Equity (Company account)2 GBP2022-12-31Officer2008-03-15 ~ 2008-03-15PE - Director → CIF 02008-03-15 ~ 2008-03-15PE - Secretary → CIF 0 - 41, Mitchell Lane, Bristol, AvonDissolved Corporate (4 parents, 15 offsprings)Equity (Company account)100 GBP2022-12-31Officer2008-03-15 ~ 2008-03-15PE - Nominee Director → CIF 0
Company in focus
NICOBLOC PLC
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Administrative Expenses
-215,197 GBP2022-04-01 ~ 2023-03-31
-140,995 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
-234,578 GBP2022-04-01 ~ 2023-03-31
-156,566 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
-234,578 GBP2022-04-01 ~ 2023-03-31
-156,566 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Other
159,029 GBP2023-03-31
193,313 GBP2022-03-31
Property, Plant & Equipment
21,141 GBP2023-03-31
941 GBP2022-03-31
Fixed Assets
180,170 GBP2023-03-31
194,254 GBP2022-03-31
Debtors
282,395 GBP2023-03-31
314,154 GBP2022-03-31
Cash at bank and in hand
172 GBP2023-03-31
235 GBP2022-03-31
Current Assets
286,712 GBP2023-03-31
314,389 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-1,195,462 GBP2023-03-31
-993,307 GBP2022-03-31
Net Current Assets/Liabilities
-908,750 GBP2023-03-31
-678,918 GBP2022-03-31
Total Assets Less Current Liabilities
-728,580 GBP2023-03-31
-484,664 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-29,092 GBP2023-03-31
-38,430 GBP2022-03-31
Net Assets/Liabilities
-757,672 GBP2023-03-31
-523,094 GBP2022-03-31
Equity
Called up share capital
1,500,202 GBP2023-03-31
1,500,202 GBP2022-03-31
1,500,202 GBP2021-03-31
Share premium
189,229 GBP2023-03-31
189,229 GBP2022-03-31
189,229 GBP2021-03-31
Retained earnings (accumulated losses)
-2,447,103 GBP2023-03-31
-2,212,525 GBP2022-03-31
-2,055,959 GBP2021-03-31
Equity
-757,672 GBP2023-03-31
-523,094 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-234,578 GBP2022-04-01 ~ 2023-03-31
-156,566 GBP2021-04-01 ~ 2022-03-31
Bank Overdrafts
0 GBP2023-03-31
-26,009 GBP2022-03-31
26,009 GBP2022-03-31
Audit Fees/Expenses
11,583 GBP2022-04-01 ~ 2023-03-31
11,000 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
42022-04-01 ~ 2023-03-31
42021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Computer software
49,086 GBP2023-03-31
0 GBP2022-03-31
Patents/Trademarks/Licences/Concessions
1,521,955 GBP2023-03-31
1,521,955 GBP2022-03-31
Intangible Assets - Gross Cost
1,573,907 GBP2023-03-31
1,521,955 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,411,343 GBP2023-03-31
1,328,642 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,414,878 GBP2023-03-31
1,328,642 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
82,701 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
86,236 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
110,612 GBP2023-03-31
193,313 GBP2022-03-31
Intangible Assets
159,029 GBP2023-03-31
193,313 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,642 GBP2023-03-31
0 GBP2022-03-31
Computers
5,264 GBP2023-03-31
3,432 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
26,906 GBP2023-03-31
3,432 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,804 GBP2023-03-31
0 GBP2022-03-31
Computers
3,961 GBP2023-03-31
2,491 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,765 GBP2023-03-31
2,491 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,804 GBP2022-04-01 ~ 2023-03-31
Computers
1,470 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,274 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
19,838 GBP2023-03-31
0 GBP2022-03-31
Computers
1,303 GBP2023-03-31
941 GBP2022-03-31
Finished Goods/Goods for Resale
4,145 GBP2023-03-31
0 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
240,134 GBP2023-03-31
226,184 GBP2022-03-31
Other Debtors
Current
626 GBP2023-03-31
566 GBP2022-03-31
Prepayments/Accrued Income
Current
41,635 GBP2023-03-31
87,404 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
282,395 GBP2023-03-31
314,154 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
9,788 GBP2023-03-31
36,005 GBP2022-03-31
Trade Creditors/Trade Payables
Current
663,702 GBP2023-03-31
86,397 GBP2022-03-31
Other Creditors
Current
510,077 GBP2023-03-31
279,170 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
11,895 GBP2023-03-31
591,735 GBP2022-03-31
Creditors
Current
1,195,462 GBP2023-03-31
993,307 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
29,092 GBP2023-03-31
38,430 GBP2022-03-31
Bank Borrowings
38,880 GBP2023-03-31
48,426 GBP2022-03-31
Total Borrowings
38,880 GBP2023-03-31
74,435 GBP2022-03-31
Current
9,788 GBP2023-03-31
36,005 GBP2022-03-31
Non-current
29,092 GBP2023-03-31
38,430 GBP2022-03-31
- Registered number 06535447
NICOBLOC PLC
Info20-22 Wenlock Road, London N1 7GUPublic Limited Company incorporated on 2008-03-15 (17 years 3 months). The company status is Active.The last date of confirmation statement was made at 2025-03-15CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.