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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
    Joly, Nicholas Alan
    Born in January 1973
    Individual (2 offsprings)
    Officer
    icon of calendar 2015-03-28 ~ now
    OF - Director → CIF 0
    Mr Nicholas Alan Joly
    Born in January 1973
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Joly, Charlotte Jane
    Born in August 1973
    Individual (2 offsprings)
    Officer
    icon of calendar 2015-03-28 ~ now
    OF - Director → CIF 0
    Mrs Charlotte Jane Joly
    Born in August 1973
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2019-11-08 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Millar, Guy Mcintyre
    Director born in February 1959
    Individual (3 offsprings)
    Officer
    icon of calendar 2015-03-28 ~ 2019-11-08
    OF - Director → CIF 0
parent relation
Company in focus

NIC JOLY LIMITED

Standard Industrial Classification
90030 - Artistic Creation
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
39,762 GBP2025-03-31
39,646 GBP2024-03-31
Fixed Assets - Investments
84,848 GBP2025-03-31
84,848 GBP2024-03-31
Fixed Assets
124,610 GBP2025-03-31
124,494 GBP2024-03-31
Total Inventories
2,750 GBP2025-03-31
2,750 GBP2024-03-31
Debtors
237,696 GBP2025-03-31
121,441 GBP2024-03-31
Cash at bank and in hand
8 GBP2025-03-31
108,495 GBP2024-03-31
Current Assets
240,454 GBP2025-03-31
232,686 GBP2024-03-31
Creditors
Current
141,505 GBP2025-03-31
142,967 GBP2024-03-31
Net Current Assets/Liabilities
98,949 GBP2025-03-31
89,719 GBP2024-03-31
Total Assets Less Current Liabilities
223,559 GBP2025-03-31
214,213 GBP2024-03-31
Creditors
Non-current
-24,618 GBP2025-03-31
-30,111 GBP2024-03-31
Net Assets/Liabilities
195,362 GBP2025-03-31
180,815 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
195,262 GBP2025-03-31
180,715 GBP2024-03-31
273,618 GBP2023-03-31
Equity
195,362 GBP2025-03-31
180,815 GBP2024-03-31
273,718 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
184,547 GBP2024-04-01 ~ 2025-03-31
53,097 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
184,547 GBP2024-04-01 ~ 2025-03-31
53,097 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-170,000 GBP2024-04-01 ~ 2025-03-31
-146,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-170,000 GBP2024-04-01 ~ 2025-03-31
-146,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
23,436 GBP2025-03-31
23,436 GBP2024-03-31
Plant and equipment
29,925 GBP2025-03-31
27,491 GBP2024-03-31
Motor vehicles
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Computers
16,046 GBP2025-03-31
13,593 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
74,407 GBP2025-03-31
69,520 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,250 GBP2025-03-31
20,109 GBP2024-03-31
Motor vehicles
1,500 GBP2025-03-31
1,000 GBP2024-03-31
Computers
11,895 GBP2025-03-31
8,765 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,645 GBP2025-03-31
29,874 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,141 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
500 GBP2024-04-01 ~ 2025-03-31
Computers
3,130 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,771 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
23,436 GBP2025-03-31
23,436 GBP2024-03-31
Plant and equipment
8,675 GBP2025-03-31
7,382 GBP2024-03-31
Motor vehicles
3,500 GBP2025-03-31
4,000 GBP2024-03-31
Computers
4,151 GBP2025-03-31
4,828 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
84,848 GBP2024-03-31
Other Investments Other Than Loans
84,848 GBP2025-03-31
84,848 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
133,114 GBP2025-03-31
Prepayments
Current
1,000 GBP2025-03-31
2,000 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
237,696 GBP2025-03-31
121,441 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
28,427 GBP2025-03-31
Other Remaining Borrowings
Current
13,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,679 GBP2025-03-31
74,359 GBP2024-03-31
Corporation Tax Payable
Current
61,518 GBP2025-03-31
17,129 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,288 GBP2025-03-31
4,055 GBP2024-03-31
Accrued Liabilities
Current
4,650 GBP2025-03-31
15,176 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,579 GBP2025-03-31
3,287 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2025-03-31
Class 2 ordinary share
40 shares2025-03-31
Class 3 ordinary share
20 shares2025-03-31
  • NIC JOLY LIMITED
    Info
    Registered number 09516142
    icon of addressProspect Road, Prospect Road, Alresford SO24 9QF
    PRIVATE LIMITED COMPANY incorporated on 2015-03-28 (10 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-20
    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.