Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 14 February 2027
- Last conf. stmt
- 31 January 2026
Nicklevale Limited
- Incorporated
- 14 February 2007 (19 years)
- Industry
- Dispensing chemist in specialised stores (47730)
- Directors
- Owned by
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 104 Walton RoadEast MoleseyKT8 0DL
Charges
- Total
- 10
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 8
Officers 2 active
Officer details are public data from the Companies House register.
British
Born September 1965 (61)
British
Born February 1964 (62)
Officer history (6 former)
14 December 2018
14 December 2018
14 December 2018
14 December 2018
14 December 2018
14 December 2018
1 August 2008
23 April 2007
23 April 2007
23 April 2007
23 April 2007
23 April 2007
14 February 2007
14 February 2007
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 16 December 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Asivaad Limited - Limited Company
Reg. no. 11341670
Former controllers (1)
14 December 2018
Ceased Manichem Ltd — Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £1,099,416
- Cash
- £54,296
- Debt Ratio
- 51%
- Current Ratio
- 2.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £201,402 | £244,377 | £297,548 | £205,370 | £237,491 | £83,272 |
| Current Assets | £2,049,257 | £1,768,126 | £1,715,322 | £1,432,451 | £1,347,804 | £1,329,745 |
| Debtors | £1,876,036 | £1,603,282 | £1,482,149 | £1,277,767 | £1,188,049 | £919,699 |
| Cash | £54,296 | £51,499 | £122,213 | £17,189 | £17,776 | £265,046 |
| Creditors (< 1 year) | £966,701 | £921,207 | £1,093,741 | £650,928 | £789,693 | £705,042 |
| Creditors (> 1 year) | £138,505 | £197,629 | £325,888 | £229,253 | £323,866 | £275,340 |
| Net Current Assets | £1,082,556 | £846,919 | £621,581 | £781,523 | £558,111 | £624,703 |
| Net Assets | £1,099,416 | £837,833 | £548,953 | £726,531 | £435,960 | £427,883 |
| Shareholder Funds | £1,099,416 | £837,833 | £548,953 | £726,531 | £435,960 | £427,883 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 14 February 2026 | Confirmation statement with no updates | 31 January 2026 | ||
| 10 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 20 October 2025 | Registration of a charge | |||
| 16 October 2025 | Satisfaction of a charge in full | |||
| 16 October 2025 | Satisfaction of a charge in full |
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