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 10-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 (97 days left) |
| 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 |
Position: Secretary
Appointed: 10 May 2013
Position: Director
Appointed: 10 May 2013
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 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 10th May 2023 filed on: 15th, June 2023 |
confirmation statement | Free Download (3 pages) |
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