Founded in 2011, Neil Williams It Consultancy, classified under reg no. 07724862 is an active company. Currently registered at 14 Fern Ley Close LE16 8FY, Market Harborough the company has been in the business for thirteen years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
The company has 2 directors, namely Karen W., Neil W.. Of them, Karen W., Neil W. have been with the company the longest, being appointed on 1 August 2011. As of 10 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 Fern Ley Close |
| Town | Market Harborough |
| Post code | LE16 8FY |
| Country of origin | United Kingdom |
| Registration Number | 07724862 |
| Date of Incorporation | Mon, 1st Aug 2011 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st August |
| Company age | 13 years old |
| Account next due date | Fri, 31st May 2024 (10 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 01 August 2011
Position: Director
Appointed: 01 August 2011
The list of persons with significant control who own or control the company includes 2 names. As BizStats researched, there is Neil W. The abovementioned PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Karen W. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Neil W.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
Karen W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 50 256 | 52 535 | 49 305 | 59 370 | 61 871 | 66 591 | 66 981 |
| Current Assets | 64 004 | 59 982 | 60 636 | 67 994 | 70 259 | 74 960 | 76 752 |
| Debtors | 13 748 | 7 447 | 11 331 | 8 624 | 8 388 | 8 369 | 9 771 |
| Net Assets Liabilities | 41 319 | 47 735 | 50 389 | 55 882 | 59 106 | ||
| Property Plant Equipment | 304 | 1 214 | 676 | 1 721 | |||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 010 | 1 052 | 1 289 | 1 419 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 333 | 2 333 | 2 333 | 2 484 | 1 713 | 2 251 | 2 933 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 158 | 1 727 | |||||
| Amounts Owed To Directors | 208 | 208 | 208 | 250 | 312 | 307 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 33 481 | 19 748 | 19 317 | 20 505 | 20 853 | 19 626 | 19 008 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 151 | 248 | 538 | 682 | |||
| Net Current Assets Liabilities | 30 523 | 40 234 | 41 319 | 47 489 | 49 406 | 55 334 | 57 744 |
| Nominal Value Allotted Share Capital | 3 | 3 | 3 | 3 | 3 | 3 | |
| Number Shares Allotted | 3 | 3 | |||||
| Other Creditors | 15 000 | 1 597 | 949 | 484 | 644 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 019 | ||||||
| Other Disposals Property Plant Equipment | 1 019 | ||||||
| Prepayments Accrued Income | 704 | 618 | 779 | 870 | |||
| Property Plant Equipment Gross Cost | 2 333 | 2 333 | 2 333 | 2 788 | 2 927 | 2 927 | 4 654 |
| Provisions For Liabilities Balance Sheet Subtotal | 58 | 231 | 128 | 359 | |||
| Taxation Social Security Payable | 16 231 | 17 485 | 16 531 | 18 296 | 19 005 | 17 386 | |
| Total Assets Less Current Liabilities | 30 523 | 40 234 | 41 319 | 47 793 | 50 620 | 56 010 | 59 465 |
| Trade Debtors Trade Receivables | 13 149 | 6 765 | 10 644 | 7 920 | 7 770 | 7 590 | 8 901 |
| Accrued Liabilities | 939 | 962 | 981 | 1 010 | |||
| Further Item Creditors Component Total Creditors | 1 103 | 1 093 | 1 597 | ||||
| Number Shares Issued Fully Paid | 3 | 3 | 3 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Prepayments | 599 | 682 | 687 | 704 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 455 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to August 31, 2023 filed on: 23rd, November 2023 |
accounts | Free Download (7 pages) |
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