Founded in 2014, Nicholls Consulting, classified under reg no. 09110530 is an active company. Currently registered at 33 Wharfe Grange LS22 6SS, Wetherby the company has been in the business for ten years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has 2 directors, namely Jane N., Ian N.. Of them, Ian N. has been with the company the longest, being appointed on 1 July 2014 and Jane N. has been with the company for the least time - from 27 January 2015. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 33 Wharfe Grange |
Town | Wetherby |
Post code | LS22 6SS |
Country of origin | United Kingdom |
Registration Number | 09110530 |
Date of Incorporation | Tue, 1st Jul 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (23 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is Jane N. This PSC and has 25-50% shares. Another one in the PSC register is Ian N. This PSC owns 25-50% shares.
Jane N.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Ian N.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 14 956 | 453 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 26 610 | 4 464 | ||||||
Current Assets | 56 494 | 36 861 | 77 889 | 63 682 | 47 359 | 47 940 | 81 638 | 60 781 |
Debtors | 29 884 | 32 397 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 14 956 | 453 | ||||||
Tangible Fixed Assets | 133 | 66 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 200 | 200 | ||||||
Profit Loss Account Reserve | 14 756 | 253 | ||||||
Shareholder Funds | 14 956 | 453 | ||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 36 461 | 50 378 | 32 498 | 47 298 | 45 944 | 81 441 | 53 026 | |
Creditors Due Within One Year | 41 644 | 36 461 | ||||||
Deferred Tax Liability | 27 | 13 | ||||||
Fixed Assets | 133 | 66 | 1 004 | 673 | 221 | 37 249 | 27 937 | |
Net Current Assets Liabilities | 14 850 | 400 | 27 511 | 31 184 | 61 | 3 351 | 197 | 7 755 |
Number Shares Allotted | 100 | |||||||
Other Creditors Due Within One Year | 21 744 | 4 591 | ||||||
Par Value Share | 1 | |||||||
Provisions Charged Credited To Profit Loss Account During Period | -14 | |||||||
Provisions For Liabilities Charges | 27 | 13 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Cost Or Valuation | 200 | |||||||
Tangible Fixed Assets Depreciation | 67 | 134 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 67 | 67 | ||||||
Taxation Social Security Due Within One Year | 19 900 | 31 870 | ||||||
Total Assets Less Current Liabilities | 14 983 | 466 | 27 511 | 32 188 | 734 | 2 217 | 37 446 | 35 692 |
Tangible Fixed Assets Additions | 200 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates July 1, 2023 filed on: 3rd, July 2023 |
confirmation statement | Free Download (3 pages) |
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