Nigel Flook Consulting started in year 2014 as Private Limited Company with registration number 09272080. The Nigel Flook Consulting company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Wolverhampton at Unit 11B Newton Court. Postal code: WV9 5HB.
The firm has 2 directors, namely Lisa F., Nigel F.. Of them, Nigel F. has been with the company the longest, being appointed on 20 October 2014 and Lisa F. has been with the company for the least time - from 6 April 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 11B Newton Court |
Office Address2 | Pendeford Business Park, |
Town | Wolverhampton |
Post code | WV9 5HB |
Country of origin | United Kingdom |
Registration Number | 09272080 |
Date of Incorporation | Mon, 20th Oct 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (94 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
Last confirmation statement dated | Wed, 14th Jun 2023 |
The list of PSCs who own or control the company consists of 1 name. As we researched, there is Nigel F. The abovementioned PSC and has 75,01-100% shares.
Nigel F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 7 063 | 45 342 | 60 812 | ||||||
Balance Sheet | |||||||||
Current Assets | 32 219 | 62 242 | 82 493 | 83 780 | 95 112 | 117 181 | 131 295 | 139 621 | 123 495 |
Net Assets Liabilities | 60 812 | 64 365 | 75 832 | 90 912 | 105 762 | 124 087 | 110 926 | ||
Cash Bank In Hand | 23 156 | 52 539 | |||||||
Debtors | 9 063 | 9 703 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 7 063 | 45 342 | 60 812 | ||||||
Tangible Fixed Assets | 1 066 | 1 657 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 30 | 30 | |||||||
Profit Loss Account Reserve | 7 033 | 45 312 | |||||||
Shareholder Funds | 7 063 | 45 342 | 60 812 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 22 137 | 19 418 | 19 283 | 26 272 | 25 988 | 17 208 | 13 293 | ||
Fixed Assets | 1 066 | 1 657 | 563 | 3 | 3 | 3 | 562 | 2 067 | 894 |
Net Current Assets Liabilities | 6 210 | 44 016 | 60 356 | 64 362 | 75 829 | 90 909 | 105 307 | 122 413 | 110 202 |
Provisions For Liabilities Balance Sheet Subtotal | 107 | 107 | 393 | 170 | |||||
Total Assets Less Current Liabilities | 7 276 | 45 673 | 60 919 | 64 365 | 75 832 | 90 912 | 105 869 | 124 480 | 111 096 |
Creditors Due Within One Year | 26 009 | 18 226 | 22 137 | ||||||
Provisions For Liabilities Charges | 213 | 331 | 107 | ||||||
Tangible Fixed Assets Additions | 1 687 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 599 | 3 286 | |||||||
Tangible Fixed Assets Depreciation | 533 | 1 629 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 096 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/10/31 filed on: 24th, January 2024 |
accounts | Free Download (3 pages) |
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