Founded in 2011, Nx Consulting, classified under reg no. 07771087 is an active company. Currently registered at Carleton House CA14 2LU, Workington the company has been in the business for 13 years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
Currently there are 2 directors in the the company, namely Sarah N. and Mark N.. In addition one secretary - Sarah N. - is with the firm. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Carleton House |
Office Address2 | 136 Gray Street |
Town | Workington |
Post code | CA14 2LU |
Country of origin | United Kingdom |
Registration Number | 07771087 |
Date of Incorporation | Mon, 12th Sep 2011 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 30th September |
Company age | 13 years old |
Account next due date | Sun, 30th Jun 2024 (32 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
Last confirmation statement dated | Tue, 12th Sep 2023 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats found, there is Sarah N. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Mark N. This PSC owns 25-50% shares and has 25-50% voting rights.
Sarah N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mark N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 62 192 | 88 790 | 164 918 | 252 538 | 265 428 | ||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 266 922 | 220 289 | 173 622 | 186 622 | 261 422 | 166 513 | 136 721 | ||||
Current Assets | 112 782 | 132 335 | 223 769 | 391 101 | 329 680 | 257 556 | 253 486 | 315 916 | 319 150 | 214 837 | 280 105 |
Debtors | 48 991 | 42 649 | 91 148 | 136 249 | 62 758 | 37 267 | 79 864 | 129 294 | 57 729 | 5 832 | 143 384 |
Net Assets Liabilities | 265 428 | 239 649 | 214 524 | 243 524 | 229 710 | 189 907 | 211 619 | ||||
Other Debtors | 9 950 | 13 289 | 12 054 | 14 310 | 13 453 | 5 832 | 7 259 | ||||
Property Plant Equipment | 11 724 | 8 718 | 7 088 | 22 945 | 18 531 | 20 750 | 20 206 | ||||
Total Inventories | 42 492 | ||||||||||
Cash Bank In Hand | 63 791 | 89 686 | 132 621 | 254 852 | 266 922 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 62 192 | 88 790 | 164 918 | 252 538 | 265 428 | ||||||
Tangible Fixed Assets | 227 | 673 | 21 229 | 15 746 | 11 724 | ||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 62 092 | 88 690 | 164 818 | 252 438 | 265 328 | ||||||
Shareholder Funds | 62 192 | 88 790 | 164 918 | 252 538 | 265 428 | ||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 288 | 15 294 | 17 532 | 9 246 | 15 462 | 21 635 | 28 412 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 608 | 30 071 | 1 802 | 9 904 | 7 300 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 3 | 3 | ||||
Bank Borrowings | 48 333 | ||||||||||
Bank Borrowings Overdrafts | 48 333 | 3 | |||||||||
Corporation Tax Payable | 19 946 | 3 916 | 21 334 | ||||||||
Creditors | 73 631 | 24 881 | 44 632 | 90 978 | 48 333 | 43 320 | 83 338 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -16 020 | ||||||||||
Disposals Property Plant Equipment | -22 500 | ||||||||||
Dividends Paid | 94 800 | 60 286 | 67 350 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 006 | 2 238 | 7 734 | 6 216 | 7 685 | 7 755 | |||||
Net Current Assets Liabilities | 62 010 | 88 252 | 147 935 | 239 941 | 256 049 | 232 675 | 208 854 | 224 938 | 263 033 | 171 517 | 196 767 |
Number Shares Issued Fully Paid | 100 | 100 | |||||||||
Other Creditors | 1 187 | 1 499 | 1 767 | 2 652 | 1 639 | 7 101 | 2 634 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 512 | 978 | |||||||||
Other Disposals Property Plant Equipment | 1 512 | 1 067 | |||||||||
Other Taxation Social Security Payable | 9 289 | 11 736 | 23 884 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Profit Loss | 80 986 | 20 483 | 89 062 | ||||||||
Property Plant Equipment Gross Cost | 24 012 | 24 012 | 24 620 | 32 191 | 33 993 | 42 385 | 48 618 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 2 345 | 1 744 | 1 418 | 4 359 | 3 521 | 2 360 | 5 354 | ||||
Taxation Social Security Payable | 23 451 | 8 132 | 17 376 | 28 421 | 9 288 | ||||||
Total Assets Less Current Liabilities | 62 237 | 88 925 | 169 164 | 255 687 | 267 773 | 241 393 | 215 942 | 247 883 | 281 564 | 192 267 | 216 973 |
Total Borrowings | 48 333 | ||||||||||
Trade Creditors Trade Payables | 30 865 | 9 473 | 15 905 | 40 435 | 23 574 | 20 564 | 35 486 | ||||
Trade Debtors Trade Receivables | 52 808 | 23 978 | 67 810 | 114 984 | 44 276 | 136 125 | |||||
Consideration For Shares Issued | 100 | ||||||||||
Creditors Due Within One Year | 50 772 | 44 083 | 75 834 | 151 160 | 73 631 | ||||||
Fixed Assets | 227 | 673 | 21 229 | 15 746 | 11 724 | ||||||
Nominal Value Shares Issued | 100 | ||||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||
Number Shares Issued | 100 | ||||||||||
Provisions For Liabilities Charges | 45 | 135 | 4 246 | 3 149 | 2 345 | ||||||
Value Shares Allotted | 100 | 100 | 100 | 100 | 100 |
Type | Category | Free download | |
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SH02 |
Sub-division of shares on Wednesday 27th September 2023 filed on: 10th, October 2023 |
capital | Free Download (4 pages) |
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