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Na-consultancy Ltd. EXETER

Founded in 2014, Na-consultancy, classified under reg no. 08964589 is an active company. Currently registered at Michael House EX4 3LQ, Exeter the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.

The company has 2 directors, namely Jacqueline A., Nigel A.. Of them, Nigel A. has been with the company the longest, being appointed on 28 March 2014 and Jacqueline A. has been with the company for the least time - from 29 March 2019. As of 11 May 2024, our data shows no information about any ex officers on these positions.

Na-consultancy Ltd. Address / Contact

Office Address Michael House
Office Address2 Castle Street
Town Exeter
Post code EX4 3LQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08964589
Date of Incorporation Fri, 28th Mar 2014
Industry Educational support services
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (132 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 14th Jul 2024 (2024-07-14)
Last confirmation statement dated Fri, 30th Jun 2023

Company staff

Jacqueline A.

Position: Director

Appointed: 29 March 2019

Nigel A.

Position: Director

Appointed: 28 March 2014

People with significant control

The register of PSCs who own or control the company includes 3 names. As BizStats researched, there is Jacqueline A. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Nigel A. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Nigel A., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Jacqueline A.

Notified on 22 March 2017
Nature of control: 25-50% voting rights
25-50% shares

Nigel A.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Nigel A.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth19 08320 702       
Balance Sheet
Cash Bank On Hand  63 94278 65685 403101 17099 737144 430210 644
Current Assets31 19239 92581 73184 988105 699130 913124 951173 976252 816
Debtors7 2008 34017 7896 33220 29629 74325 21429 54642 172
Net Assets Liabilities  59 08669 39685 415    
Other Debtors    6 01215 3958 81510 60522 067
Property Plant Equipment  2 3954 3623 7032 4004 4323 2313 427
Cash Bank In Hand23 99231 585       
Net Assets Liabilities Including Pension Asset Liability19 08320 702       
Tangible Fixed Assets2 8502 169       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve18 98320 602       
Shareholder Funds19 08320 702       
Other
Accrued Liabilities Deferred Income  500500     
Accumulated Depreciation Impairment Property Plant Equipment  1 1691 4732 1321 7062 2962 8033 398
Average Number Employees During Period  1122222
Creditors  24 60919 11423 98734 11425 45133 21835 858
Depreciation Rate Used For Property Plant Equipment   15     
Disposals Decrease In Depreciation Impairment Property Plant Equipment   466     
Disposals Property Plant Equipment   1 208     
Fixed Assets2 8502 1692 3954 3623 7032 4504 4823 2813 427
Increase From Depreciation Charge For Year Property Plant Equipment   770659558683565595
Investments Fixed Assets     505050 
Investments In Group Undertakings Participating Interests     505050 
Net Current Assets Liabilities16 74618 92357 12265 77581 71296 79999 500140 758216 958
Number Shares Issued Fully Paid    100100   
Other Creditors   2 4748005 900500500500
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     9849358 
Other Disposals Property Plant Equipment     1 729166966 
Other Taxation Social Security Payable   16 73923 18728 21424 95132 71835 358
Par Value Share11  11   
Property Plant Equipment Gross Cost  3 5645 8355 8354 1066 7286 0346 825
Provisions For Liabilities Balance Sheet Subtotal  431741     
Total Additions Including From Business Combinations Property Plant Equipment      2 788272791
Total Assets Less Current Liabilities19 59621 09259 51770 13785 41599 249103 982144 039220 385
Trade Debtors Trade Receivables  17 7896 33214 28414 34816 39918 94120 105
Advances Credits Directors 7 6486 6501 875     
Advances Credits Made In Period Directors  15 998      
Advances Credits Repaid In Period Directors  15 000      
Creditors Due Within One Year14 44621 002       
Number Shares Allotted100100       
Provisions For Liabilities Charges513390       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions3 353497       
Tangible Fixed Assets Cost Or Valuation3 3532 915       
Tangible Fixed Assets Depreciation503746       
Tangible Fixed Assets Depreciation Charged In Period503383       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 140       
Tangible Fixed Assets Disposals 935       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 19th, December 2023 		Free Download (7 pages)

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