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 1978Individual (4 offsprings)Officer
2017-09-15 ~ nowOF - Director → CIF 0Mrs Sara Maughan
Born in December 1978Individual (4 offsprings)Person with significant control 2017-09-15 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Maughan, Kieron George
It Consultant born in October 1971Individual (8 offsprings)Officer 2017-09-15 ~ nowOF - Director → CIF 0Mr Kieron George Maughan
Born in October 1971Individual (8 offsprings)Person with significant control 2018-09-27 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
NELLCOTE LIMITED
Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Average Number of Employees
42023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment
11,123 GBP2024-09-30
10,499 GBP2023-09-30
Total Inventories
12,361 GBP2024-09-30
6,162 GBP2023-09-30
Debtors
235,065 GBP2024-09-30
252,158 GBP2023-09-30
Cash at bank and in hand
84,123 GBP2024-09-30
133,126 GBP2023-09-30
Current Assets
331,549 GBP2024-09-30
391,446 GBP2023-09-30
Creditors
Amounts falling due within one year
164,839 GBP2024-09-30
167,347 GBP2023-09-30
Net Current Assets/Liabilities
166,710 GBP2024-09-30
224,099 GBP2023-09-30
Total Assets Less Current Liabilities
177,833 GBP2024-09-30
234,598 GBP2023-09-30
Creditors
Amounts falling due after one year
55,223 GBP2024-09-30
26,022 GBP2023-09-30
Net Assets/Liabilities
122,610 GBP2024-09-30
208,576 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
122,510 GBP2024-09-30
208,476 GBP2023-09-30
Equity
122,610 GBP2024-09-30
208,576 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-10-01 ~ 2024-09-30
Office equipment
33.002023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,033 GBP2024-09-30
8,033 GBP2023-09-30
Furniture and fittings
2,857 GBP2024-09-30
2,441 GBP2023-09-30
Office equipment
29,140 GBP2024-09-30
23,063 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
40,030 GBP2024-09-30
33,537 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,319 GBP2024-09-30
3,618 GBP2023-09-30
Furniture and fittings
1,229 GBP2024-09-30
942 GBP2023-09-30
Office equipment
23,359 GBP2024-09-30
18,478 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,907 GBP2024-09-30
23,038 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
701 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
287 GBP2023-10-01 ~ 2024-09-30
Office equipment
4,881 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,869 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
3,714 GBP2024-09-30
4,415 GBP2023-09-30
Furniture and fittings
1,628 GBP2024-09-30
1,499 GBP2023-09-30
Office equipment
5,781 GBP2024-09-30
4,585 GBP2023-09-30
Trade Debtors/Trade Receivables
229,757 GBP2024-09-30
250,443 GBP2023-09-30
Other Debtors
5,308 GBP2024-09-30
1,715 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
17,780 GBP2024-09-30
9,635 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
87,133 GBP2024-09-30
76,759 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
12,460 GBP2024-09-30
46,031 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
41,411 GBP2024-09-30
27,058 GBP2023-09-30
Other Creditors
Amounts falling due within one year
6,055 GBP2024-09-30
7,864 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
55,223 GBP2024-09-30
26,022 GBP2023-09-30
Related profiles found in government register
- Registered number 10966022
NELLCOTE LIMITED
Info
Oak Gardens 5 Fergusons Close, Polebrook, Peterborough PE8 5LHPrivate Limited Company incorporated on 2017-09-15 (8 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-09-14CIF 0 NELLCOTE LIMITED
SRegistered number 109660225, Fergusons Close, Polebrook, Peterborough, England, PE8 5LHPrivate Company Limited By Shares in Uk Register Of Companies, United KingdomCIF 1
Offspring entities and appointments
Active
1
- International House, 64 Nile Street, LondonActive Corporate (3 parents)Equity (Company account)2 GBP2024-10-31Person with significant control 2021-10-11 ~ nowCIF 1 - Right to appoint or remove directors → OECIF 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 16 October 2025 and
licensed under the Open Government Licence v3.0.