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
    Maughan, Sara
    It Consultant born in December 1978
    Individual (4 offsprings)
    Officer
    2017-09-15 ~ now
    OF - Director → CIF 0
    Mrs Sara Maughan
    Born in December 1978
    Individual (4 offsprings)
    Person with significant control
    2017-09-15 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Maughan, Kieron George
    It Consultant born in October 1971
    Individual (7 offsprings)
    Officer
    2017-09-15 ~ now
    OF - Director → CIF 0
    Mr Kieron George Maughan
    Born in October 1971
    Individual (7 offsprings)
    Person with significant control
    2018-09-27 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

NELLCOTE LIMITED

Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment
10,499 GBP2023-09-30
9,719 GBP2022-09-30
Total Inventories
6,162 GBP2023-09-30
14,414 GBP2022-09-30
Debtors
252,158 GBP2023-09-30
255,862 GBP2022-09-30
Cash at bank and in hand
133,126 GBP2023-09-30
143,260 GBP2022-09-30
Current Assets
391,446 GBP2023-09-30
413,536 GBP2022-09-30
Creditors
Amounts falling due within one year
167,347 GBP2023-09-30
164,623 GBP2022-09-30
Net Current Assets/Liabilities
224,099 GBP2023-09-30
248,913 GBP2022-09-30
Total Assets Less Current Liabilities
234,598 GBP2023-09-30
258,632 GBP2022-09-30
Creditors
Amounts falling due after one year
26,022 GBP2023-09-30
35,743 GBP2022-09-30
Net Assets/Liabilities
208,576 GBP2023-09-30
222,889 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
208,476 GBP2023-09-30
222,789 GBP2022-09-30
Equity
208,576 GBP2023-09-30
222,889 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152022-10-01 ~ 2023-09-30
Computers
0.332022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,033 GBP2023-09-30
5,583 GBP2022-09-30
Furniture and fittings
2,441 GBP2023-09-30
2,441 GBP2022-09-30
Computers
23,063 GBP2023-09-30
17,873 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
33,537 GBP2023-09-30
25,897 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,618 GBP2023-09-30
2,777 GBP2022-09-30
Furniture and fittings
942 GBP2023-09-30
677 GBP2022-09-30
Computers
18,478 GBP2023-09-30
12,724 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,038 GBP2023-09-30
16,178 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
841 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
265 GBP2022-10-01 ~ 2023-09-30
Computers
5,754 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,860 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
4,415 GBP2023-09-30
2,806 GBP2022-09-30
Furniture and fittings
1,499 GBP2023-09-30
1,764 GBP2022-09-30
Computers
4,585 GBP2023-09-30
5,149 GBP2022-09-30
Trade Debtors/Trade Receivables
250,443 GBP2023-09-30
199,497 GBP2022-09-30
Other Debtors
1,715 GBP2023-09-30
56,365 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,635 GBP2023-09-30
9,548 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
76,759 GBP2023-09-30
99,562 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
46,031 GBP2023-09-30
39,001 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
27,058 GBP2023-09-30
14,066 GBP2022-09-30
Other Creditors
Amounts falling due within one year
7,864 GBP2023-09-30
2,446 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
26,022 GBP2023-09-30
35,743 GBP2022-09-30
Related profiles found in government register
  • NELLCOTE LIMITED
    Info
    Registered number 10966022
    Oak Gardens 5 Fergusons Close, Polebrook, Peterborough PE8 5LH
    Private Limited Company incorporated on 2017-09-15 (7 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-14
    CIF 0
  • NELLCOTE LIMITED
    S
    Registered number 10966022
    5, Fergusons Close, Polebrook, Peterborough, England, PE8 5LH
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • International House, 64 Nile Street, London
    Active Corporate (3 parents)
    Equity (Company account)
    2 GBP2023-10-31
    Person with significant control
    2021-10-11 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.