N5 Consultants Limited is a private limited company located at 15 Middlemarch, Stotfold, Hitchin SG5 4JJ. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 897 pounds. Incorporated on 2013-05-10, this 11-year-old company is run by 1 director and 1 secretary.
Director Nicholas A., appointed on 10 May 2013.
Moving on to secretaries, we can mention: Gail A., appointed on 10 May 2013.
The company is categorised as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The latest confirmation statement was filed on 2023-05-10 and the deadline for the subsequent filing is 2024-05-24. Likewise, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | 15 Middlemarch |
Office Address2 | Stotfold |
Town | Hitchin |
Post code | SG5 4JJ |
Country of origin | United Kingdom |
Registration Number | 08524261 |
Date of Incorporation | Fri, 10th May 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (52 days after) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
Last confirmation statement dated | Wed, 10th May 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Nicholas A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 447 | 388 | 5 557 | 16 762 | 14 537 | 1 000 | 1 000 | 1 000 | ||
Current Assets | 46 825 | 19 816 | 33 729 | 19 498 | 19 157 | 28 963 | 21 837 | 1 000 | 1 000 | 11 441 |
Debtors | 36 873 | 19 616 | 33 282 | 19 110 | 13 600 | 12 201 | 7 300 | 10 441 | ||
Net Assets Liabilities | 5 660 | 8 992 | 12 602 | |||||||
Other Debtors | 4 | |||||||||
Property Plant Equipment | 1 578 | 1 475 | 1 094 | 1 834 | 1 261 | |||||
Cash Bank In Hand | 9 952 | 200 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 5 160 | -9 007 | ||||||||
Tangible Fixed Assets | 897 | 330 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | ||||||||
Profit Loss Account Reserve | 4 160 | -10 007 | ||||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 542 | 2 497 | 3 694 | 4 855 | 5 570 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 752 | |||||||||
Average Number Employees During Period | 1 | 1 | ||||||||
Creditors | 29 331 | 11 695 | 7 649 | 10 687 | 3 400 | 3 043 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 855 | 1 197 | 1 161 | 715 | ||||||
Net Current Assets Liabilities | 4 442 | -9 271 | 4 398 | 7 803 | 11 508 | 18 276 | 18 437 | 1 000 | 1 000 | 8 398 |
Other Creditors | 23 086 | 5 622 | 5 248 | 6 656 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 900 | |||||||||
Other Disposals Property Plant Equipment | 900 | |||||||||
Property Plant Equipment Gross Cost | 4 120 | 3 972 | 4 788 | 6 689 | 6 831 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 316 | 286 | ||||||||
Taxation Social Security Payable | 6 245 | 3 433 | ||||||||
Total Assets Less Current Liabilities | 5 339 | -8 941 | 5 976 | 9 278 | 12 602 | 20 110 | 19 698 | 1 000 | 1 000 | 8 398 |
Trade Debtors Trade Receivables | 33 282 | 18 876 | 13 600 | 12 201 | 7 300 | 10 441 | ||||
Accrued Liabilities | 1 255 | 650 | 673 | 803 | 733 | |||||
Corporation Tax Payable | 2 266 | 869 | 2 760 | 38 | 1 815 | |||||
Disposals Property Plant Equipment | 826 | 6 831 | ||||||||
Prepayments | 230 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 642 | 1 901 | 142 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 570 | |||||||||
Trade Creditors Trade Payables | 293 | |||||||||
Capital Employed | 5 160 | -9 007 | ||||||||
Creditors Due Within One Year | 42 383 | 29 087 | ||||||||
Number Shares Allotted | 1 000 | 1 000 | ||||||||
Number Shares Allotted Increase Decrease During Period | 1 000 | |||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 179 | 66 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||||
Tangible Fixed Assets Additions | 1 700 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 700 | 1 700 | ||||||||
Tangible Fixed Assets Depreciation | 803 | 1 370 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 803 | 567 | ||||||||
Value Shares Allotted Increase Decrease During Period | 1 000 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 17th April 2024 filed on: 17th, April 2024 |
confirmation statement | Free Download (3 pages) |
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