Founded in 2014, Napier Consulting, classified under reg no. 09057505 is an active company. Currently registered at Heath Lodge Beenhams Heath RG10 0QE, Reading the company has been in the business for ten years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.
The firm has one director. Charles W., appointed on 27 May 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Heath Lodge Beenhams Heath |
| Office Address2 | Shurlock Row |
| Town | Reading |
| Post code | RG10 0QE |
| Country of origin | United Kingdom |
| Registration Number | 09057505 |
| Date of Incorporation | Tue, 27th May 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
| Last confirmation statement dated | Sat, 27th May 2023 |
Position: Director
Appointed: 27 May 2014
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is Francesca W. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Charles W. This PSC has significiant influence or control over the company,.
Francesca W.
| Notified on | 5 May 2021 |
| Nature of control: |
25-50% shares |
Charles W.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 5 158 | 14 928 | 1 210 | 62 961 | 5 123 | 70 541 | 71 338 | 71 021 | |
| Current Assets | 19 736 | 29 883 | 40 489 | 30 866 | 78 294 | 26 207 | 98 025 | 96 338 | 91 072 |
| Debtors | 9 000 | 24 725 | 25 561 | 29 656 | 15 333 | 21 084 | 27 484 | 25 000 | 20 051 |
| Net Assets Liabilities | 1 087 | 9 584 | 4 676 | 41 572 | 34 142 | 58 429 | 52 749 | 50 935 | |
| Property Plant Equipment | 28 717 | 19 144 | 9 571 | ||||||
| Cash Bank In Hand | 10 736 | 5 158 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 304 | 1 087 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 2 | |||||||
| Profit Loss Account Reserve | 303 | 1 085 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 573 | 19 146 | 28 719 | 38 290 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 38 290 | 38 290 | 38 290 | 38 290 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Creditors | 28 796 | 30 905 | 26 190 | 36 722 | 20 782 | 58 740 | 53 160 | 40 137 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 573 | 9 573 | 9 573 | 9 571 | |||||
| Net Current Assets Liabilities | 304 | 1 087 | 9 584 | 4 676 | 41 572 | 5 425 | 39 285 | 43 178 | 50 935 |
| Property Plant Equipment Gross Cost | 38 290 | 38 290 | 38 290 | 38 290 | |||||
| Taxation Social Security Payable | 28 196 | 30 305 | 25 590 | 36 122 | 20 182 | 58 140 | 52 560 | 39 537 | |
| Trade Creditors Trade Payables | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 600 | |
| Trade Debtors Trade Receivables | 24 725 | 25 561 | 29 656 | 15 333 | 21 084 | 27 484 | 25 000 | 20 051 | |
| Capital Employed | 304 | 1 087 | |||||||
| Creditors Due Within One Year | 19 432 | 28 796 | |||||||
| Number Shares Allotted | 1 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 2 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 2nd, January 2024 |
accounts | Free Download (4 pages) |
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