Founded in 2015, Nmh Consulting (hertfordshire), classified under reg no. 09554243 is an active company. Currently registered at Holmes Peat Thorpe Basepoint Business & Innovation Centre LU2 8DL, Luton the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Nicholas H., Sally H.. Of them, Nicholas H., Sally H. have been with the company the longest, being appointed on 22 April 2015. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Holmes Peat Thorpe Basepoint Business & Innovation Centre |
Office Address2 | 110 Butterfield, Great Marlings |
Town | Luton |
Post code | LU2 8DL |
Country of origin | United Kingdom |
Registration Number | 09554243 |
Date of Incorporation | Wed, 22nd Apr 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
Last confirmation statement dated | Sat, 22nd Apr 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Nicholas H. This PSC has significiant influence or control over the company,.
Nicholas H.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 5 464 | 14 865 | 16 160 | 22 327 | 20 403 | 11 743 | 8 078 |
Current Assets | 23 776 | 31 990 | 29 831 | 37 152 | 33 972 | 23 764 | 23 247 |
Debtors | 18 312 | 17 125 | 13 671 | 14 825 | 13 569 | 12 021 | 15 169 |
Net Assets Liabilities | 12 721 | 20 316 | 17 051 | 1 788 | 745 | 8 304 | 7 501 |
Property Plant Equipment | 916 | 4 570 | 3 643 | 2 066 | 623 | 558 | 891 |
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -885 | -2 390 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 916 | 1 374 | 3 131 | 4 638 | 6 081 | 5 794 | 6 155 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 112 | 830 | 745 | 694 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 10 977 | 13 012 | 15 756 | 37 037 | 33 732 | 15 912 | 16 468 |
Decrease In Loans Owed To Related Parties Due To Loans Repaid | -4 432 | -873 | -2 239 | -2 409 | -8 413 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -70 | -1 097 | |||||
Disposals Property Plant Equipment | -70 | -1 097 | |||||
Dividend Per Share Final | 135 | 120 | |||||
Dividend Per Share Interim | 135 | 133 | |||||
Dividend Per Share Proposed But Not Paid | 120 | 175 | |||||
Dividends Proposed But Not Paid | 12 000 | 17 500 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 458 | 1 757 | 1 577 | 1 443 | 810 | 361 | |
Increase In Loans Owed To Related Parties Due To Loans Advanced | 617 | 2 441 | 1 525 | 22 107 | |||
Key Management Personnel Compensation Short-term Employee Benefits | 13 920 | 21 800 | |||||
Loans Owed To Related Parties | 187 | 1 755 | 1 041 | 20 739 | 12 326 | ||
Net Current Assets Liabilities | 12 965 | 19 004 | 14 075 | 115 | 240 | 7 852 | 6 779 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 166 | 26 | |||||
Property Plant Equipment Gross Cost | 1 832 | 5 944 | 6 774 | 6 704 | 6 704 | 6 352 | 7 046 |
Provisions For Liabilities Balance Sheet Subtotal | 275 | 868 | 667 | 393 | 118 | 106 | 169 |
Total Assets Less Current Liabilities | 13 881 | 23 574 | 17 718 | 2 181 | 863 | 8 410 | 7 670 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 14th, December 2023 |
accounts | Free Download (8 pages) |
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