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
Carter, Nichola Suzanne
Born in September 1969Individual (2 offsprings)Officer2013-09-13 ~ nowOF - Director → CIF 0Nichola Suzanne Carter
Born in September 1969Individual (2 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Carter, Robert Ross Hales
Born in October 1968Individual (4 offsprings)Officer2013-09-13 ~ nowOF - Director → CIF 0Robert Ross Hales Carter
Born in October 1968Individual (4 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
ROB AND NICK LIMITED
Standard Industrial Classification
47781 - Retail Sale In Commercial Art Galleries
Brief company account
Intangible Assets
241,980 GBP2024-03-31
272,221 GBP2023-03-31
Property, Plant & Equipment
40,113 GBP2024-03-31
50,794 GBP2023-03-31
Fixed Assets
282,093 GBP2024-03-31
323,015 GBP2023-03-31
Total Inventories
284,376 GBP2024-03-31
246,044 GBP2023-03-31
Debtors
59,715 GBP2024-03-31
47,193 GBP2023-03-31
Cash at bank and in hand
54,416 GBP2024-03-31
23,295 GBP2023-03-31
Current Assets
398,507 GBP2024-03-31
316,532 GBP2023-03-31
Creditors
Current
553,677 GBP2024-03-31
521,755 GBP2023-03-31
Net Current Assets/Liabilities
-155,170 GBP2024-03-31
-205,223 GBP2023-03-31
Total Assets Less Current Liabilities
126,923 GBP2024-03-31
117,792 GBP2023-03-31
Creditors
Non-current
14,998 GBP2024-03-31
25,001 GBP2023-03-31
Net Assets/Liabilities
111,925 GBP2024-03-31
92,791 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
111,825 GBP2024-03-31
92,691 GBP2023-03-31
Equity
111,925 GBP2024-03-31
92,791 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
302,462 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
60,482 GBP2024-03-31
30,241 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
30,241 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
241,980 GBP2024-03-31
272,221 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
19,323 GBP2023-03-31
Plant and equipment
116,753 GBP2024-03-31
114,276 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
136,076 GBP2024-03-31
133,599 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
10,950 GBP2023-03-31
Plant and equipment
83,081 GBP2024-03-31
71,855 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,963 GBP2024-03-31
82,805 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
1,932 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
11,226 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,158 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
33,672 GBP2024-03-31
42,421 GBP2023-03-31
Land and buildings, Short leasehold
8,373 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
24,000 GBP2024-03-31
Amounts falling due within one year, Current
1,700 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
35,715 GBP2024-03-31
Amounts falling due within one year, Current
45,493 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
59,715 GBP2024-03-31
Amounts falling due within one year, Current
47,193 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,685 GBP2024-03-31
652 GBP2023-03-31
Other Taxation & Social Security Payable
Current
541 GBP2024-03-31
Other Creditors
Current
540,451 GBP2024-03-31
511,103 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
14,998 GBP2024-03-31
25,001 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
32,000 GBP2024-03-31
32,000 GBP2023-03-31
Between one and five year
74,667 GBP2024-03-31
106,667 GBP2023-03-31
All periods
106,667 GBP2024-03-31
138,667 GBP2023-03-31
- Registered number 08689794
ROB AND NICK LIMITED
Info4th Floor 100 Fenchurch Street, London EC3M 5JDPRIVATE LIMITED COMPANY incorporated on 2013-09-13 (12 years 5 months). The company status is Active.The last date of confirmation statement was made at 2024-09-13CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.