Founded in 2014, Nick Spalding Consulting, classified under reg no. 08875502 is an active company. Currently registered at Unit 60 B60 3DN, Bromsgrove the company has been in the business for 10 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on Tue, 28th Feb 2023.
The firm has one director. Nicolas S., appointed on 4 February 2014. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex secretary - Anthony C.. There were no ex directors.
| Office Address | Unit 60 |
| Office Address2 | Sugarbrook Road |
| Town | Bromsgrove |
| Post code | B60 3DN |
| Country of origin | United Kingdom |
| Registration Number | 08875502 |
| Date of Incorporation | Tue, 4th Feb 2014 |
| Industry | Electrical installation |
| Industry | Other engineering activities |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Sat, 30th Nov 2024 (219 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 04 February 2014
The list of persons with significant control that own or control the company consists of 1 name. As we researched, there is Nicholas S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas S.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 1 | 20 462 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 17 044 | 38 700 | 175 965 | 37 837 | 71 905 | 71 816 | |||
| Current Assets | 1 010 | 13 559 | 72 607 | 350 736 | 262 078 | 283 226 | 652 841 | 1 060 553 | |
| Debtors | 3 995 | 1 010 | 54 382 | 301 139 | 18 480 | 227 261 | 540 643 | 891 974 | |
| Net Assets Liabilities | 13 004 | 46 028 | 71 659 | 363 | 16 551 | 176 584 | 319 631 | ||
| Property Plant Equipment | 15 829 | 13 728 | 11 040 | 9 189 | 11 290 | 51 133 | |||
| Total Inventories | 1 181 | 10 897 | 67 633 | 18 128 | 40 293 | 96 763 | |||
| Other Debtors | 39 729 | 49 820 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 13 612 | 20 461 | |||||||
| Shareholder Funds | 1 | 20 462 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 277 | 9 854 | 13 531 | 16 594 | 20 358 | 34 339 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 7 714 | 45 000 | 35 833 | 25 833 | |||||
| Creditors | -19 452 | 555 | 8 854 | 5 729 | 2 604 | 45 000 | 35 833 | 25 833 | |
| Creditors Due Within One Year | -9 618 | -19 452 | |||||||
| Finance Lease Liabilities Present Value Total | 8 854 | 5 729 | 2 604 | 2 604 | |||||
| Fixed Assets | 15 829 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 577 | 3 677 | 3 063 | 3 764 | 13 981 | ||||
| Net Current Assets Liabilities | 13 613 | 20 462 | 13 004 | 39 053 | 66 268 | -5 975 | 54 108 | 203 272 | 304 046 |
| Number Shares Allotted | 1 | ||||||||
| Other Creditors | 1 334 | 2 869 | 1 414 | 1 598 | 67 517 | 7 893 | |||
| Other Taxation Social Security Payable | 19 903 | 97 590 | 92 602 | 56 624 | 101 432 | 118 800 | |||
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 21 106 | 23 582 | 24 571 | 25 783 | 31 648 | 85 472 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 2 608 | 2 098 | 1 746 | 2 145 | 9 715 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 476 | 989 | 1 212 | 5 865 | 53 824 | ||||
| Total Assets Less Current Liabilities | 1 | 20 462 | 13 004 | 54 882 | 79 996 | 5 065 | 63 297 | 214 562 | 355 179 |
| Trade Creditors Trade Payables | 9 192 | 173 170 | 170 912 | 163 292 | 265 560 | 616 761 | |||
| Trade Debtors Trade Receivables | 54 382 | 301 139 | 18 480 | 227 261 | 500 914 | 842 154 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 3rd, July 2023 |
accounts | Free Download (9 pages) |
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