Founded in 2010, Nigel Toseland Consultancy, classified under reg no. 07315980 is an active company. Currently registered at 28 Paschal Way CM2 7NX, Chelmsford the company has been in the business for fourteen years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
Currently there are 2 directors in the the company, namely Charles T. and Hilary T.. In addition one secretary - Hilary T. - is with the firm. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 28 Paschal Way |
Town | Chelmsford |
Post code | CM2 7NX |
Country of origin | United Kingdom |
Registration Number | 07315980 |
Date of Incorporation | Thu, 15th Jul 2010 |
Industry | Research and experimental development on biotechnology |
End of financial Year | 31st July |
Company age | 14 years old |
Account next due date | Tue, 30th Apr 2024 (13 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
Last confirmation statement dated | Tue, 1st Aug 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we established, there is Hilary T. This PSC and has 75,01-100% shares.
Hilary T.
Notified on | 15 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 5 650 | 10 924 | 2 636 | 15 804 | 8 815 | 13 306 | 12 636 |
Current Assets | 16 084 | 16 374 | 5 586 | 18 535 | 15 906 | 18 778 | 12 984 |
Debtors | 10 434 | 5 450 | 2 950 | 2 731 | 7 091 | 5 472 | 348 |
Net Assets Liabilities | 8 191 | 7 738 | 168 | 12 425 | 5 411 | 10 034 | 5 722 |
Other Debtors | 200 | 200 | 200 | 200 | 200 | 160 | 160 |
Property Plant Equipment | 1 100 | 1 361 | 2 075 | 1 119 | 360 | 240 | 160 |
Other | |||||||
Accrued Liabilities Deferred Income | 725 | 975 | 1 260 | 1 070 | 1 134 | 1 150 | 1 200 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 774 | 4 191 | 5 276 | 6 711 | 7 470 | 6 149 | 6 229 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 678 | 1 799 | 479 | 240 | |||
Amounts Owed To Directors | 1 217 | 1 623 | 1 991 | 2 491 | 2 979 | 3 455 | 3 919 |
Average Number Employees During Period | 2 | ||||||
Corporation Tax Payable | 4 404 | 5 931 | 4 015 | 3 569 | 4 749 | 4 379 | 2 083 |
Creditors | 8 993 | 9 997 | 7 493 | 7 229 | 10 855 | 8 984 | 7 422 |
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 33 | 33 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 681 | ||||||
Disposals Property Plant Equipment | 1 681 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 417 | 1 085 | 1 435 | 759 | 360 | 80 | |
Net Current Assets Liabilities | 7 091 | 6 377 | -1 907 | 11 306 | 5 051 | 9 794 | 5 562 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 3 874 | 5 552 | 7 351 | 7 830 | 7 830 | 6 389 | 6 389 |
Total Assets Less Current Liabilities | 8 191 | 7 738 | 168 | 12 425 | 5 411 | 10 034 | 5 722 |
Trade Creditors Trade Payables | 2 647 | 1 468 | 227 | 99 | 1 993 | 220 | |
Trade Debtors Trade Receivables | 10 234 | 5 250 | 2 750 | 2 531 | 6 891 | 5 312 | 188 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 1st August 2023 filed on: 3rd, August 2023 |
confirmation statement | Free Download (3 pages) |
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