Founded in 2006, Nw Management Consultancy, classified under reg no. 05741646 is an active company. Currently registered at 11 Hillford Place RH1 5AT, Redhill the company has been in the business for 18 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.
There is a single director in the firm at the moment - Neil W., appointed on 14 March 2006. In addition, a secretary was appointed - Mary W., appointed on 14 March 2006. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Hillford Place |
| Office Address2 | Salfords |
| Town | Redhill |
| Post code | RH1 5AT |
| Country of origin | United Kingdom |
| Registration Number | 05741646 |
| Date of Incorporation | Tue, 14th Mar 2006 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st January |
| Company age | 18 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
| Last confirmation statement dated | Tue, 14th Mar 2023 |
Position: Secretary
Appointed: 14 March 2006
Position: Director
Appointed: 14 March 2006
The register of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is Neil W. This PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Mary W. This PSC owns 25-50% shares.
Neil W.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Mary W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Net Worth | 33 951 | 41 836 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 29 326 | 69 121 | ||||||
| Cash Bank On Hand | 41 456 | 4 463 | 2 345 | 1 571 | 1 245 | 129 | ||
| Current Assets | 52 426 | 83 862 | 42 022 | 5 140 | 3 022 | 1 899 | 1 245 | |
| Debtors | 23 100 | 14 741 | 566 | 677 | 677 | 328 | ||
| Net Assets Liabilities | 28 347 | 6 100 | 4 545 | 3 074 | 1 455 | |||
| Net Assets Liabilities Including Pension Asset Liability | 33 951 | 41 836 | ||||||
| Property Plant Equipment | 4 842 | 3 631 | 2 723 | 2 065 | 1 548 | 1 161 | ||
| Tangible Fixed Assets | 1 485 | 1 114 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 33 950 | 41 835 | ||||||
| Shareholder Funds | 33 951 | 41 836 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 5 010 | 6 472 | 99 | 99 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 99 | 6 571 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 561 | 99 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 645 | 4 856 | 5 764 | 6 422 | 6 939 | 7 326 | ||
| Creditors | 17 549 | 1 981 | 839 | 875 | 1 338 | 1 418 | ||
| Creditors Due Within One Year | 19 663 | 42 917 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 211 | 908 | 658 | 517 | 387 | |||
| Net Current Assets Liabilities | 32 763 | 40 945 | 24 473 | 3 159 | 2 183 | 1 024 | -93 | -1 289 |
| Number Shares Allotted | 1 | |||||||
| Number Shares Issued Fully Paid | 100 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 8 487 | 8 487 | 8 487 | 8 487 | 8 487 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 968 | 690 | 361 | 15 | ||||
| Provisions For Liabilities Charges | 297 | 223 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 145 | |||||||
| Tangible Fixed Assets Depreciation | 1 660 | 2 031 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 371 | |||||||
| Total Assets Less Current Liabilities | 34 248 | 42 059 | 29 315 | 6 790 | 4 906 | 3 089 | 1 455 | -128 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 14th March 2023 filed on: 14th, March 2023 |
confirmation statement | Free Download (3 pages) |
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