Founded in 2017, Navier Flow Consultants, classified under reg no. 10667918 is an active company. Currently registered at 12 Hurts Croft NG9 5DE, Nottingham the company has been in the business for 7 years. Its financial year was closed on June 1 and its latest financial statement was filed on Wed, 1st Jun 2022.
The firm has 2 directors, namely James L., Mark R.. Of them, James L., Mark R. have been with the company the longest, being appointed on 14 March 2017. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Hurts Croft |
| Office Address2 | Beeston |
| Town | Nottingham |
| Post code | NG9 5DE |
| Country of origin | United Kingdom |
| Registration Number | 10667918 |
| Date of Incorporation | Tue, 14th Mar 2017 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 1st June |
| Company age | 7 years old |
| Account next due date | Fri, 1st Mar 2024 (55 days after) |
| Account last made up date | Wed, 1st Jun 2022 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Director
Appointed: 14 March 2017
Position: Director
Appointed: 14 March 2017
The register of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Mark R. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is James L. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark R.
| Notified on | 14 March 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
James L.
| Notified on | 14 March 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-01 | 2019-06-01 | 2020-06-01 | 2021-06-01 | 2022-06-01 | 2023-06-01 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 14 664 | 21 682 | 113 537 | 77 768 | 12 999 | 39 524 |
| Current Assets | 29 264 | 21 682 | 181 277 | 114 152 | 49 839 | 112 244 |
| Debtors | 14 600 | 67 740 | 36 384 | 36 840 | 72 720 | |
| Net Assets Liabilities | 37 498 | 5 014 | 52 299 | 52 436 | 3 544 | 25 020 |
| Property Plant Equipment | 14 698 | 12 081 | 19 798 | 15 952 | 14 213 | 12 004 |
| Other | ||||||
| Accrued Liabilities | 880 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 8 000 | 12 000 | 16 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 900 | 8 927 | 15 526 | 20 843 | 25 581 | 29 583 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 19 598 | 1 410 | 14 316 | 1 471 | 2 999 | 1 793 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Creditors | 1 140 | 17 963 | 132 437 | 82 337 | 68 138 | 84 043 |
| Fixed Assets | 12 081 | 55 800 | 47 954 | 42 215 | 36 006 | |
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | 4 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 900 | 4 027 | 6 599 | 5 317 | 4 738 | 4 002 |
| Intangible Assets | 36 002 | 32 002 | 28 002 | 24 002 | ||
| Intangible Assets Gross Cost | 40 002 | 40 002 | 40 002 | 40 002 | ||
| Loans From Directors | 162 | 15 272 | 124 013 | 69 052 | 57 490 | 69 008 |
| Net Current Assets Liabilities | 28 124 | 3 719 | 48 840 | 31 815 | -18 299 | 28 201 |
| Other Creditors | -44 | 1 731 | 8 424 | |||
| Property Plant Equipment Gross Cost | 19 598 | 21 008 | 35 324 | 36 795 | 39 794 | 41 587 |
| Taxation Social Security Payable | 5 324 | 10 786 | 54 079 | 27 333 | 20 372 | 39 187 |
| Total Additions Including From Business Combinations Intangible Assets | 40 002 | |||||
| Total Assets Less Current Liabilities | 42 822 | 15 800 | 106 378 | 79 769 | 23 916 | 64 207 |
| Trade Creditors Trade Payables | 1 022 | 80 | 574 | |||
| Trade Debtors Trade Receivables | 14 600 | 67 740 | 36 384 | 36 840 | 72 720 | |
| Value-added Tax Payable | 12 711 | 10 648 | 15 035 | |||
| Advances Credits Directors | 57 490 | 69 005 | ||||
| Advances Credits Made In Period Directors | 11 515 | |||||
| Amount Specific Advance Or Credit Directors | 23 763 | 33 538 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 9 775 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 1st Jun 2023 filed on: 6th, February 2024 |
accounts | Free Download (7 pages) |
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