Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 5 November 2026
- Last conf. stmt
- 22 October 2025
Niknab Limited
- Incorporated
- 23 October 2018 (8 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Owned by
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- Bowcliffe Hall Bowcliffe HallBramhamWetherbyLS23 6LP
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 4 October 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 15494199
Former controllers (2)
4 October 2024
Ceased Nicholas Gerald Gartland — Owns 25–50% of shares
4 October 2024
Ceased Andrew Peter Mcnab — Owns 25–50% of shares
Financials
Balance sheet as at 31 March 2026 · total exemption full accounts
Trend
Net Assets
No net assets figure read from accounts after 2025.
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £106,937 | £57,992 | £2,027 | £2,533 | £2,560 | ||
| Current Assets | £287,136 | £243,328 | £276,966 | £160,440 | £58,145 | ||
| Debtors | £271,051 | £218,439 | £55,457 | ||||
| Cash | £16,085 | £24,889 | £2,688 | ||||
| Creditors (< 1 year) | £240,646 | £219,131 | £166,182 | £123,829 | £59,906 | ||
| Creditors (> 1 year) | £74,104 | ||||||
| Net Current Assets | £46,490 | £24,197 | £110,784 | £36,847 | (£1,761) | ||
| Net Assets | £79,323 | £111,811 | £1,904 | £313 | |||
| Shareholder Funds | £79,323 | £82,189 | £111,811 | £1,904 | £313 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 June 2026 | Total exemption full accounts | 31 March 2026 | ||
| 13 November 2025 | Total exemption full accounts | 31 March 2025 | ||
| 5 November 2025 | Confirmation statement with no updates | 22 October 2025 | ||
| 4 November 2024 | Confirmation statement with no updates | 22 October 2024 | ||
| 17 October 2024 | Change of share class name or designation |
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