Founded in 2016, Northmill Consultancy, classified under reg no. 09936853 is an active company. Currently registered at 9 Hardy Grove M28 2JA, Manchester the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023. Since Thu, 19th Apr 2018 Northmill Consultancy Limited is no longer carrying the name The Bim Advisory.
The firm has 2 directors, namely Ian G., Gerard C.. Of them, Gerard C. has been with the company the longest, being appointed on 5 January 2016 and Ian G. has been with the company for the least time - from 9 February 2017. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Hardy Grove |
| Office Address2 | Worsley |
| Town | Manchester |
| Post code | M28 2JA |
| Country of origin | United Kingdom |
| Registration Number | 09936853 |
| Date of Incorporation | Tue, 5th Jan 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
| Last confirmation statement dated | Wed, 4th Jan 2023 |
Position: Director
Appointed: 09 February 2017
Position: Director
Appointed: 05 January 2016
The register of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Gerard C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gerard C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| The Bim Advisory | April 19, 2018 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 60 | 15 955 | 23 056 | 10 997 | 40 805 | 18 699 | 8 880 |
| Current Assets | 24 660 | 19 355 | 57 700 | 23 466 | 91 905 | 70 178 | 89 774 |
| Debtors | 24 600 | 3 400 | 34 644 | 12 469 | 51 100 | 51 479 | 80 894 |
| Other Debtors | 4 600 | 3 400 | 100 | 100 | 100 | 479 | 4 394 |
| Property Plant Equipment | 21 303 | 21 303 | 21 303 | 21 303 | |||
| Other | |||||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 8 219 | 4 133 | 41 327 | 26 958 | 38 655 | 18 512 | 22 845 |
| Net Current Assets Liabilities | 16 441 | 15 222 | 16 373 | -3 492 | 53 250 | 51 666 | 66 929 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||||
| Other Creditors | 501 | 500 | 20 296 | 21 987 | 18 296 | 17 521 | 17 704 |
| Other Taxation Social Security Payable | 7 718 | 3 633 | 3 859 | 1 083 | 19 704 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Total Assets Less Current Liabilities | 16 441 | 15 222 | 16 373 | 17 811 | 74 553 | 72 969 | 88 232 |
| Trade Creditors Trade Payables | 17 172 | 3 888 | 655 | 215 | 542 | ||
| Trade Debtors Trade Receivables | 20 000 | 34 544 | 12 369 | 51 000 | 51 000 | 76 500 | |
| Accrued Liabilities | 775 | 776 | 1 019 | ||||
| Corporation Tax Payable | 13 310 | 3 580 | |||||
| Property Plant Equipment Gross Cost | 21 303 | 21 303 | 21 303 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 21 303 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 9 Hardy Grove Worsley Manchester M28 2JA England on Tue, 13th Feb 2024 to Clarence House Clarence Street Manchester M2 4DW filed on: 13th, February 2024 |
address | Free Download (1 page) |
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