Nick Barrett Consultancy started in year 2014 as Private Limited Company with registration number SC488475. The Nick Barrett Consultancy company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Glasgow at 20 Florence Drive. Postal code: G46 6UN.
The firm has one director. Nicholas B., appointed on 8 October 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20 Florence Drive |
| Office Address2 | Giffnock |
| Town | Glasgow |
| Post code | G46 6UN |
| Country of origin | United Kingdom |
| Registration Number | SC488475 |
| Date of Incorporation | Wed, 8th Oct 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (63 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
| Last confirmation statement dated | Sun, 8th Oct 2023 |
Position: Director
Appointed: 08 October 2014
The register of persons with significant control that own or control the company includes 1 name. As we researched, there is Nicholas B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas B.
| 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 | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 30 317 | 31 995 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 31 614 | 34 111 | ||||||
| Cash Bank On Hand | 34 111 | 22 245 | 70 | 70 | 5 581 | 6 151 | 6 000 | |
| Current Assets | 45 131 | 48 127 | 22 481 | 15 593 | 10 839 | 11 631 | 12 376 | 12 833 |
| Debtors | 13 517 | 14 016 | 236 | 15 523 | 10 769 | 6 050 | 6 225 | 6 833 |
| Other Debtors | 329 | 236 | ||||||
| Property Plant Equipment | 397 | 419 | 402 | 126 | 455 | 228 | 100 | |
| Tangible Fixed Assets | 314 | 397 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 30 217 | 31 895 | ||||||
| Shareholder Funds | 30 317 | 31 995 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 433 | 709 | 854 | 950 | 855 | 1 082 | 1 180 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 16 529 | 7 872 | 7 884 | 10 193 | 10 951 | 11 185 | 12 685 | |
| Creditors Due Within One Year | 15 128 | 16 529 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 150 | 250 | 180 | 448 | 180 | |||
| Disposals Property Plant Equipment | 150 | 250 | 180 | 448 | 180 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 426 | 395 | 276 | 353 | 227 | 278 | ||
| Net Current Assets Liabilities | 30 003 | 31 598 | 14 609 | 7 709 | 646 | 680 | 1 191 | 148 |
| Number Shares Allotted | 100 | 100 | ||||||
| Other Creditors | 1 958 | 1 653 | 1 776 | 1 733 | 1 764 | 1 672 | 1 870 | |
| Other Taxation Social Security Payable | 14 571 | 6 219 | 6 108 | 8 460 | 9 187 | 9 513 | 10 815 | |
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 830 | 1 128 | 1 256 | 1 076 | 1 310 | 1 310 | 1 280 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 470 | 360 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 470 | 830 | ||||||
| Tangible Fixed Assets Depreciation | 156 | 433 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 156 | 277 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 448 | 378 | 682 | 150 | ||||
| Total Assets Less Current Liabilities | 30 317 | 31 995 | 15 028 | 8 111 | 772 | 1 135 | 1 419 | 248 |
| Trade Debtors Trade Receivables | 13 687 | 15 523 | 10 769 | 6 050 | 6 225 | 6 833 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sun, 8th Oct 2023 filed on: 16th, October 2023 |
confirmation statement | Free Download (4 pages) |
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