Nco Consultancy started in year 2015 as Private Limited Company with registration number 09506028. The Nco Consultancy company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Torquay at 44 Walnut Road. Postal code: TQ2 6HS.
At the moment there are 2 directors in the the company, namely Elizabeth C. and Neil C.. In addition one secretary - Elizabeth C. - is with the firm. As of 21 May 2024, there were 2 ex secretaries - Owen C., Elizabeth C. and others listed below. There were no ex directors.
| Office Address | 44 Walnut Road |
| Town | Torquay |
| Post code | TQ2 6HS |
| Country of origin | United Kingdom |
| Registration Number | 09506028 |
| Date of Incorporation | Tue, 24th Mar 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 24th September |
| Company age | 9 years old |
| Account next due date | Mon, 24th Jun 2024 (34 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
| Last confirmation statement dated | Fri, 24th Mar 2023 |
Position: Secretary
Appointed: 05 April 2019
Position: Director
Appointed: 31 January 2019
Position: Director
Appointed: 24 March 2015
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Neil C. The abovementioned PSC and has 75,01-100% shares.
Neil C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-24 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 12 789 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 11 272 | 829 | 73 | 152 | 4 624 | 20 711 | 7 261 |
| Current Assets | 19 386 | 19 592 | 8 452 | 8 221 | 5 844 | 21 878 | 26 187 |
| Debtors | 8 114 | 18 763 | 1 379 | 8 069 | 1 220 | 1 167 | 18 926 |
| Net Assets Liabilities | 12 789 | 14 129 | 4 190 | 923 | -937 | 39 | 2 559 |
| Other Debtors | 8 114 | 14 563 | 1 379 | 8 069 | 1 220 | 1 167 | 17 210 |
| Property Plant Equipment | 2 093 | 1 570 | 1 177 | 1 791 | 1 343 | 1 007 | 1 542 |
| Total Inventories | 7 000 | ||||||
| Cash Bank In Hand | 11 272 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 12 789 | ||||||
| Tangible Fixed Assets | 2 093 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 12 788 | ||||||
| Shareholder Funds | 12 789 | ||||||
| Other | |||||||
| Accrued Liabilities | 1 750 | 3 900 | 1 690 | 1 800 | 1 734 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 150 | -1 750 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 698 | 1 221 | 1 614 | 2 211 | 2 659 | 2 995 | 3 406 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 211 | 946 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 4 | 2 | 2 | 3 |
| Bank Borrowings | 15 000 | 12 464 | |||||
| Comprehensive Income Expense | 17 788 | 3 340 | |||||
| Creditors | 8 271 | 5 567 | 5 123 | 8 773 | 7 869 | 22 655 | 24 979 |
| Dividend Per Share Interim | 5 000 | 1 500 | 150 | ||||
| Dividends Paid | -5 000 | -2 000 | |||||
| Dividends Paid On Shares Final | 2 000 | ||||||
| Dividends Paid On Shares Interim | 10 000 | 3 000 | |||||
| Fixed Assets | 2 093 | 1 570 | 1 177 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 523 | 597 | 448 | 336 | 411 | ||
| Issue Equity Instruments | 1 | ||||||
| Net Current Assets Liabilities | 11 115 | 14 025 | 3 329 | -552 | -2 025 | -777 | 1 208 |
| Number Shares Issued Fully Paid | 1 | 2 | 2 | 2 | 2 | ||
| Other Creditors | 6 041 | 4 469 | 1 303 | 1 683 | 2 767 | 1 795 | 4 152 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 17 788 | 3 340 | |||||
| Property Plant Equipment Gross Cost | 2 791 | 2 791 | 2 791 | 4 002 | 4 002 | 4 002 | 4 948 |
| Provisions For Liabilities Balance Sheet Subtotal | 419 | 316 | 316 | 316 | 255 | 191 | 191 |
| Taxation Social Security Payable | 2 230 | 2 248 | 2 070 | 3 190 | 3 412 | 4 060 | 6 629 |
| Total Assets Less Current Liabilities | 13 208 | 14 445 | 4 506 | 1 239 | -682 | 230 | 2 750 |
| Total Borrowings | 15 000 | 12 464 | |||||
| Trade Debtors Trade Receivables | 4 200 | 1 716 | |||||
| Work In Progress | 7 000 | ||||||
| Amount Specific Advance Or Credit Directors | 14 333 | -1 156 | 7 223 | -2 323 | -182 | 16 803 | |
| Amount Specific Advance Or Credit Made In Period Directors | 7 872 | 47 476 | 6 067 | 50 067 | 35 004 | 44 985 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | -62 965 | -59 613 | -32 863 | -28 000 | |||
| Director Remuneration | 15 474 | 16 394 | 20 476 | 6 284 | 22 170 | ||
| Creditors Due Within One Year | 8 271 | ||||||
| Number Shares Allotted | 1 | ||||||
| Provisions For Liabilities Charges | 419 | ||||||
| Value Shares Allotted | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Current accounting period extended from 2023-09-24 to 2024-03-24 filed on: 8th, February 2024 |
accounts | Free Download (1 page) |
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