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
Nicol, Matthew Grant
Director born in November 1983Individual (9 offsprings)Officer
2017-03-06 ~ nowOF - Director → CIF 0Mr Matthew Grant Nicol
Born in November 1983Individual (9 offsprings)Person with significant control 2017-03-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 2
Nicol, Kate Louise
Director born in December 1986Individual (5 offsprings)Officer 2017-03-06 ~ nowOF - Director → CIF 0
Company in focus
NICOL HOLDINGS LIMITED
Standard Industrial Classification
64209 - Activities Of Other Holding Companies N.e.c.
Brief company account
Intangible Assets
204 GBP2024-12-31
272 GBP2023-12-31
Property, Plant & Equipment
780,958 GBP2024-12-31
766,582 GBP2023-12-31
Fixed Assets - Investments
155 GBP2024-12-31
155 GBP2023-12-31
Fixed Assets
781,317 GBP2024-12-31
767,009 GBP2023-12-31
Debtors
590,175 GBP2024-12-31
553,666 GBP2023-12-31
Cash at bank and in hand
50,738 GBP2024-12-31
4,376 GBP2023-12-31
Current Assets
640,913 GBP2024-12-31
558,042 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-375,281 GBP2023-12-31
Net Current Assets/Liabilities
306,576 GBP2024-12-31
182,761 GBP2023-12-31
Total Assets Less Current Liabilities
1,087,893 GBP2024-12-31
949,770 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-276,030 GBP2024-12-31
Net Assets/Liabilities
795,016 GBP2024-12-31
636,040 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
794,816 GBP2024-12-31
635,840 GBP2023-12-31
Equity
795,016 GBP2024-12-31
636,040 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
340 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
136 GBP2024-12-31
68 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
68 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
204 GBP2024-12-31
272 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
769,382 GBP2024-12-31
754,613 GBP2023-12-31
Furniture and fittings
40,434 GBP2024-12-31
37,834 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
809,816 GBP2024-12-31
792,447 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,858 GBP2024-12-31
25,865 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,858 GBP2024-12-31
25,865 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,993 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,993 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
769,382 GBP2024-12-31
754,613 GBP2023-12-31
Furniture and fittings
11,576 GBP2024-12-31
11,969 GBP2023-12-31
Investments in group undertakings and participating interests
155 GBP2024-12-31
155 GBP2023-12-31
Amounts Owed By Related Parties
223,739 GBP2024-12-31
Current
266,905 GBP2023-12-31
Other Debtors
Amounts falling due within one year
366,436 GBP2024-12-31
286,761 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
590,175 GBP2024-12-31
Current, Amounts falling due within one year
553,666 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
19,565 GBP2024-12-31
19,025 GBP2023-12-31
Amounts owed to group undertakings
Current
309,350 GBP2024-12-31
348,855 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,097 GBP2024-12-31
6,081 GBP2023-12-31
Other Creditors
Current
1,325 GBP2024-12-31
1,320 GBP2023-12-31
Creditors
Current
334,337 GBP2024-12-31
375,281 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
276,030 GBP2024-12-31
296,134 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
190 shares2024-12-31
190 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-12-31
10 shares2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Related profiles found in government register
- Registered number 10653293
NICOL HOLDINGS LIMITED
Info
The Oakley, Kidderminster Road, Droitwich, Worcestershire WR9 9AYPrivate Limited Company incorporated on 2017-03-06 (8 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-03-03CIF 0 NICOL HOLDINGS LIMITED
SRegistered number 10653293The Oakley, Kidderminster Road, Droitwich, United Kingdom, WR9 9AYLtd in Companies House, United KingdomCIF 1NICOL HOLDINGS LIMITED
SRegistered number 10653293The Oakley, Kidderminster Road, Droitwich, Worcestershire, England, WR9 9AYLimited Company in Uk Register Of Companies, England And WalesCIF 2 CIF 3
Offspring entities and appointments
Active
5
- 1The Oakley, Kidderminster Road, Droitwich, United KingdomActive Corporate (3 parents)Equity (Company account)-73,636 GBP2024-12-31Person with significant control 2017-02-27 ~ nowCIF 5 - Right to appoint or remove directors → OECIF 5 - Ownership of voting rights - 75% or more → OECIF 5 - Ownership of shares – 75% or more → OE
- 2The Oakley, Kidderminster Road, Droitwich, Worcestershire, EnglandActive Corporate (3 parents)Equity (Company account)299,212 GBP2024-12-31Person with significant control 2017-07-01 ~ nowCIF 4 - Right to appoint or remove directors → OECIF 4 - Ownership of voting rights - 75% or more → OECIF 4 - Ownership of shares – 75% or more → OE
- 3The Oakley, Kidderminster Road, Droitwich, Worcestershire, EnglandActive Corporate (3 parents)Equity (Company account)888 GBP2024-12-31Person with significant control 2017-03-06 ~ nowCIF 3 - Ownership of voting rights - 75% or more → OECIF 3 - Ownership of shares – 75% or more → OE
- 4The Oakley, Kidderminster Road, Droitwich, Worcestershire, EnglandActive Corporate (3 parents)Equity (Company account)7,561 GBP2024-12-31Person with significant control 2017-03-06 ~ nowCIF 2 - Ownership of voting rights - 75% or more → OECIF 2 - Ownership of shares – 75% or more → OE
- 5Rockley 3 Elcot Mews, Elcot Lane, Marlborough, EnglandActive Corporate (4 parents)Equity (Company account)-27,710 GBP2023-12-31Person with significant control 2020-06-05 ~ nowCIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OECIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.