Influential Management started in year 2011 as Private Limited Company with registration number 07814736. The Influential Management company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Wisbech at Monica House. Postal code: PE13 3AD. Since Wed, 12th Sep 2012 Influential Management Limited is no longer carrying the name Colin Nottage Consulting.
At present there are 2 directors in the the firm, namely Tracey N. and Colin N.. In addition one secretary - Tracey N. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Monica House |
Office Address2 | St Augustines Road |
Town | Wisbech |
Post code | PE13 3AD |
Country of origin | United Kingdom |
Registration Number | 07814736 |
Date of Incorporation | Tue, 18th Oct 2011 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 13 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 1st Nov 2023 (2023-11-01) |
Last confirmation statement dated | Tue, 18th Oct 2022 |
The list of PSCs that own or have control over the company consists of 2 names. As we discovered, there is Tracey N. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Colin N. This PSC owns 25-50% shares and has 25-50% voting rights.
Tracey N.
Notified on | 1 November 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Colin N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Colin Nottage Consulting | September 12, 2012 |
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 |
Balance Sheet | ||||||||
Cash Bank On Hand | 12 669 | 5 297 | 110 135 | 18 140 | 24 897 | 47 076 | 47 714 | |
Current Assets | 169 450 | 155 980 | 261 969 | 160 578 | 133 372 | 186 585 | 206 540 | |
Debtors | 156 581 | 150 483 | 151 176 | 141 780 | 107 817 | 139 309 | 158 326 | |
Net Assets Liabilities | 106 198 | 103 581 | 72 999 | 27 481 | -3 508 | 36 510 | 75 263 | |
Other Debtors | 7 800 | 10 248 | 11 836 | |||||
Property Plant Equipment | 3 475 | 3 166 | 2 534 | 4 651 | 4 276 | 5 527 | 3 951 | |
Total Inventories | 200 | 200 | 200 | 200 | 200 | 200 | 500 | |
Intangible Fixed Assets | 2 619 | |||||||
Tangible Fixed Assets | 3 475 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 2 679 | 2 800 | 37 252 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 963 | 1 260 | 1 346 | 2 421 | 2 061 | 3 422 | 4 582 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 076 | 1 576 | ||||||
Amounts Owed By Directors | 69 876 | 83 105 | 55 163 | |||||
Average Number Employees During Period | 5 | 5 | 5 | 6 | 5 | 4 | 3 | |
Corporation Tax Payable | 28 473 | 23 797 | 17 742 | 8 041 | 8 309 | 25 168 | 25 283 | |
Creditors | 66 032 | 54 963 | 80 000 | 60 000 | 84 035 | 66 594 | 44 579 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 918 | 918 | 1 272 | 482 | 157 | |||
Disposals Property Plant Equipment | 3 088 | 2 122 | 2 484 | 997 | 416 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 215 | 1 004 | 1 075 | 912 | 1 843 | 1 317 | ||
Loan Capital | 20 000 | |||||||
Net Current Assets Liabilities | 103 418 | 101 017 | 150 947 | 83 714 | 77 063 | 94 742 | 116 879 | |
Other Creditors | 2 895 | 80 000 | 104 | 797 | ||||
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 2 895 | |||||||
Other Taxation Social Security Payable | 20 086 | 18 472 | 76 | 1 115 | 913 | |||
Prepayments Accrued Income | 2 683 | 2 692 | 458 | |||||
Property Plant Equipment Gross Cost | 5 438 | 4 426 | 3 880 | 7 072 | 6 337 | 8 949 | 8 533 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 695 | 602 | 482 | |||||
Total Assets Less Current Liabilities | 106 893 | 104 183 | 153 481 | 88 365 | 81 339 | 100 269 | 120 830 | |
Trade Creditors Trade Payables | 14 794 | 6 999 | 13 542 | 18 859 | 7 320 | 14 923 | 5 665 | |
Trade Debtors Trade Receivables | 76 222 | 54 438 | 84 177 | 51 857 | 27 088 | 44 185 | 58 772 | |
Advances Credits Directors | 69 876 | 83 104 | 55 163 | |||||
Advances Credits Made In Period Directors | 101 842 | 111 796 | ||||||
Advances Credits Repaid In Period Directors | 31 966 | 28 691 | ||||||
Accrued Liabilities | 4 102 | 3 190 | 2 895 | 2 028 | 4 590 | |||
Amounts Owed By Associates | 11 836 | 10 336 | 11 526 | 16 442 | 47 442 | |||
Bank Borrowings Overdrafts | 20 000 | 22 098 | 20 000 | 18 099 | 20 034 | |||
Corporation Tax Recoverable | 4 804 | 4 804 | 4 804 | 6 788 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 458 | 458 | 458 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 482 | 884 | 812 | 1 050 | 988 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 3 192 | 1 749 | 3 609 | |||||
Other Remaining Borrowings | 30 000 | 1 981 | ||||||
Cash Bank | 14 765 | 12 669 | ||||||
Creditors Due Within One Year | 52 653 | 66 032 | ||||||
Difference Between Accumulated Depreciation Amortisation Capital Allowances | 524 | 695 | ||||||
Number Shares Allotted | 120 | 120 | ||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | -20 | -20 | ||||||
Stocks Raw Materials Consumables | 200 | 200 | ||||||
Tangible Fixed Assets Additions | 1 983 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 879 | 5 438 | ||||||
Tangible Fixed Assets Depreciation | 1 260 | 1 963 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 939 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 236 | |||||||
Tangible Fixed Assets Disposals | 424 | |||||||
Value Shares Allotted | 120 | 120 |
Type | Category | Free download | |
---|---|---|---|
AD01 |
Change of registered address from Monica House St Augustines Road Wisbech Cambridgeshire PE13 3AD on Mon, 5th Feb 2024 to Eventus Sunderland Road Northfields Industrial Estate Peterborough PE6 8FD filed on: 5th, February 2024 |
address | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy