Website & contact details
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- The site of this company’s group or brand.
Nicobloc PLC
- Incorporated
- 15 March 2008 (18 years)
- Industry
- Other manufacturing n.e.c. (32990)
- Directors
- John Colman DennehyCiaran Joseph NewmanGerard Anthony Hayes
- Owned by
- Alan Joseph HaymesGerard Anthony Hayes
- Accounts type
- Full
- Region
- Greater London
- Address
- 20-22 Wenlock RoadLondonN1 7GU
Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 17 March 2025
- Conf. stmt due
- 29 March 2027
- Last conf. stmt
- 15 March 2026
Officers 4 active
Officer details are public data from the Companies House register.
Dennehy, John Colman
Director · Appointed 19 March 2018
Irish
Born July 1955 (71)
Newman, Ciaran Joseph
Director · Appointed 19 March 2018
Irish
Born April 1949 (77)
Hayes, Gerard Anthony
Director · Appointed 15 March 2008
Irish
Born August 1956 (70)
Director · Appointed 15 March 2008
British
Born November 1952
Officer history (6 former)
19 March 2018
Appointed Dennehy, John Colman as Director
19 March 2018
Appointed Newman, Ciaran Joseph as Director
23 December 2013
Resigned Newman, Ciaran Joseph as Director
15 November 2011
15 November 2011
15 March 2008
15 March 2008
15 March 2008
15 March 2008
15 March 2008
15 March 2008
15 March 2008
15 March 2008
15 March 2008
15 March 2008
Appointed Newman, Ciaran Joseph as Director
15 March 2008
Appointed Hayes, Gerard Anthony as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born November 1952
Gerard Anthony Hayes
Individual · Notified 6 April 2016
Owns 25–50% of shares
Irish
Born August 1956 (70)
Financials
Balance sheet as at 17 March 2025 · full accounts
- Net Assets
- £451,890
- Cash
- £23,623
- Turnover
- £38,700
- Profit Before Tax
- (£146,470)
- Employees
- 4
- Debt Ratio
- 27%
- Current Ratio
- 4.2x
- Profit Margin
- -378%
- Return on Equity
- -32%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £51,801 | £111,161 | £180,170 | £254,300 | £315,231 |
| Current Assets | £563,175 | £554,370 | £286,712 | £255,713 | £263,782 |
| Debtors | £535,407 | £549,910 | £282,395 | £255,448 | £257,658 |
| Cash | £23,623 | £315 | £172 | £265 | £6,124 |
| Creditors (< 1 year) | £132,555 | £157,394 | £1,195,462 | £828,207 | £807,480 |
| Creditors (> 1 year) | £30,531 | £29,955 | £29,092 | £48,334 | £6,407 |
| Net Current Assets | £430,620 | £396,976 | (£908,750) | (£572,494) | (£543,698) |
| Net Assets | £451,890 | £478,182 | (£757,672) | (£366,528) | (£234,874) |
| Shareholder Funds | £451,890 | £478,182 | (£757,672) | (£366,528) | (£234,874) |
| Turnover | £38,700 | £659,284 | £0 | £18,022 | |
| Cost of Sales | £11,816 | £79,021 | £0 | £1,829 | |
| Gross Profit | £26,884 | £580,263 | £0 | £16,193 | |
| Admin Expenses | £170,276 | £398,021 | £215,197 | £138,860 | £145,813 |
| Operating Profit | (£143,392) | £182,242 | (£129,558) | (£131,875) | |
| Profit Before Tax | (£146,470) | £179,009 | (£234,578) | (£131,654) | (£134,902) |
| Tax | £0 | £0 | £0 | £0 | £0 |
| Profit for Period | (£146,470) | £179,009 | (£234,578) | (£131,654) | (£134,902) |
Filings 91
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 7 October 2026 | Statement of capital following an allotment of shares | |||
| 13 August 2026 | Current accounting period extended | |||
| 29 May 2026 | Full accounts | 17 March 2025 | ||
| 30 March 2026 | Confirmation statement with no updates | 15 March 2026 | ||
| 1 March 2026 | Previous accounting period shortened |
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