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 6
  • 1
    Nicklin, Joseph Daniel
    Company Director born in April 1990
    Individual (3 offsprings)
    Officer
    2022-06-09 ~ now
    OF - Director → CIF 0
  • 2
    Grainger, Holly Jane
    Director born in September 1988
    Individual (8 offsprings)
    Officer
    2022-09-22 ~ now
    OF - Director → CIF 0
    Grainger, Holly Jane
    Individual (8 offsprings)
    Officer
    2022-09-22 ~ now
    OF - Secretary → CIF 0
  • 3
    Nicklin, Patricia Freda
    Director born in September 1939
    Individual (2 offsprings)
    Officer
    2022-09-22 ~ now
    OF - Director → CIF 0
  • 4
    Nicklin, Patrick John
    Director born in December 1936
    Individual (2 offsprings)
    Officer
    2022-09-22 ~ now
    OF - Director → CIF 0
  • 5
    Nicklin, Jacob Peter
    Director born in January 1991
    Individual (2 offsprings)
    Officer
    2022-09-22 ~ now
    OF - Director → CIF 0
  • 6
    Nicklin, Jonathan Dodd
    Director born in August 1962
    Individual (1 offspring)
    Officer
    2022-09-22 ~ now
    OF - Director → CIF 0
Ceased 1
  • Mr Joseph Daniel Nicklin
    Born in April 1990
    Individual (3 offsprings)
    Person with significant control
    2022-06-09 ~ 2022-09-22
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

NICKLIN CAPITAL LTD

Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
68201 - Renting And Operating Of Housing Association Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Average Number of Employees
1312023-01-01 ~ 2023-12-31
1222022-01-01 ~ 2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
109,495 GBP2023-12-31
Fixed Assets - Investments
2,475,579 GBP2023-12-31
2,000 GBP2022-12-31
Cash at bank and in hand
2,304,690 GBP2023-12-31
1,000,001 GBP2022-12-31
Creditors
Amounts falling due within one year
1,255,489 GBP2023-12-31
1,000,001 GBP2022-12-31
Net Current Assets/Liabilities
1,049,201 GBP2023-12-31
Total Assets Less Current Liabilities
3,524,780 GBP2023-12-31
2,000 GBP2022-12-31
Net Assets/Liabilities
3,415,285 GBP2023-12-31
2,000 GBP2022-12-31
Equity
Called up share capital
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Revaluation reserve
496,463 GBP2023-12-31
Retained earnings (accumulated losses)
2,916,822 GBP2023-12-31
Equity
3,415,285 GBP2023-12-31
2,000 GBP2022-12-31
Profit/Loss
4,522,780 GBP2023-01-01 ~ 2023-12-31
1,000,000 GBP2022-01-01 ~ 2022-12-31
Retained earnings (accumulated losses)
4,522,780 GBP2023-01-01 ~ 2023-12-31
1,000,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,916,822 GBP2023-01-01 ~ 2023-12-31
1,000,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
4,413,285 GBP2023-01-01 ~ 2023-12-31
1,000,000 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
2,000 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
2,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000,000 GBP2023-01-01 ~ 2023-12-31
-1,000,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-1,000,000 GBP2023-01-01 ~ 2023-12-31
-1,000,000 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
2,000 GBP2022-01-01 ~ 2022-12-31
Retained earnings (accumulated losses)
-1,000,000 GBP2023-01-01 ~ 2023-12-31
-1,000,000 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
-1,000,000 GBP2023-01-01 ~ 2023-12-31
-998,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-01-01 ~ 2023-12-31
Furniture and fittings
0.102023-01-01 ~ 2023-12-31
Motor vehicles
0.252023-01-01 ~ 2023-12-31
Amounts invested in assets
Cost valuation, Non-current
2,475,579 GBP2023-12-31
2,000 GBP2022-12-31
Additions to investments, Non-current
2,473,579 GBP2023-12-31
Other Investments Other Than Loans
Non-current
2,473,579 GBP2023-12-31
Amounts invested in assets
Non-current
2,475,579 GBP2023-12-31
2,000 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
684 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
18,227 GBP2023-12-31
Amounts owed to directors
Amounts falling due within one year
1,236,578 GBP2023-12-31
1,000,000 GBP2022-12-31
Deferred Tax Liabilities
109,495 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2023-12-31
2,000 shares2022-12-31
Related profiles found in government register
  • NICKLIN CAPITAL LTD
    Info
    Registered number 14162346
    Jason House 91-95 King William Street, Amblecote, Stourbridge, West Midlands DY8 4EY
    Private Limited Company incorporated on 2022-06-09 (3 years). The company status is Active.
    The last date of confirmation statement was made at 2024-09-22
    CIF 0
  • NICKLIN CAPITAL LTD
    S
    Registered number 14162346
    Jason House, 91-95 King William Street, Stourbridge, West Midlands, England, DY8 4EY
    Private Limited Company in England And Wales, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Jason House 91 - 95 King William Street, Amblecote, Stourbridge, West Midlands, England
    Active Corporate (8 parents)
    Equity (Company account)
    11,372,491 GBP2023-12-31
    Person with significant control
    2022-09-22 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → 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.