Founded in 2014, Nelson-graham Consultants, classified under reg no. 09235602 is an active company. Currently registered at 9 Cherry Tree Close IP22 1QR, Diss the company has been in the business for ten years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2023.
The firm has 2 directors, namely Susan G., Frederick N.. Of them, Susan G., Frederick N. have been with the company the longest, being appointed on 25 September 2014. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Cherry Tree Close |
| Office Address2 | Wortham |
| Town | Diss |
| Post code | IP22 1QR |
| Country of origin | United Kingdom |
| Registration Number | 09235602 |
| Date of Incorporation | Thu, 25th Sep 2014 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Mon, 30th Jun 2025 (412 days left) |
| Account last made up date | Sat, 30th Sep 2023 |
| Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
| Last confirmation statement dated | Mon, 25th Sep 2023 |
Position: Director
Appointed: 25 September 2014
Position: Director
Appointed: 25 September 2014
The register of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Susan G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Frederick N. This PSC owns 25-50% shares and has 25-50% voting rights.
Susan G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Frederick N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 25 030 | 24 809 | 3 770 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 68 408 | 42 530 | 42 075 | 46 057 | 7 272 | 39 347 | 64 754 | 64 780 | 67 019 |
| Net Assets Liabilities | 3 770 | 8 691 | 5 912 | 25 224 | 42 856 | 40 922 | 39 867 | ||
| Cash Bank In Hand | 48 080 | 38 030 | |||||||
| Debtors | 20 328 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 25 030 | 24 809 | 3 770 | ||||||
| Stocks Inventory | 4 500 | ||||||||
| Tangible Fixed Assets | 1 244 | 4 152 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 24 930 | 24 709 | |||||||
| Shareholder Funds | 25 030 | 24 809 | 3 770 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | ||||
| Creditors | 41 627 | 40 725 | 4 048 | 17 187 | 24 692 | 26 548 | 29 305 | ||
| Fixed Assets | 1 244 | 4 152 | 3 322 | 3 359 | 2 688 | 3 064 | 2 794 | 2 690 | 2 153 |
| Net Current Assets Liabilities | 23 786 | 21 557 | 1 468 | 5 332 | 3 224 | 22 160 | 40 062 | 38 232 | 37 714 |
| Total Assets Less Current Liabilities | 25 030 | 25 709 | 4 790 | 8 691 | 5 912 | 25 224 | 42 856 | 40 922 | 39 867 |
| Accruals Deferred Income | 900 | 1 020 | |||||||
| Creditors Due Within One Year | 44 622 | 21 873 | 40 607 | ||||||
| Tangible Fixed Assets Additions | 1 594 | 3 358 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 594 | 4 952 | |||||||
| Tangible Fixed Assets Depreciation | 350 | 800 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 350 | 450 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th September 2023 filed on: 20th, October 2023 |
accounts | Free Download (3 pages) |
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