Nicolle Consulting Services Ltd in Warwick, CV35 8BT

Description

Data updated on: 01-11-2023

This particular Nicolle Consulting Services Ltd company has been in this business field for at least 7 years, as it's been established in 2017. Registered with number 10870281, Nicolle Consulting Services is categorised as a Private Limited Company with office in 1 Verdon Place Verdon Place, Warwick CV35 8BT. The registered name switch from Nicolle Holdings to Nicolle Consulting Services Ltd took place on Wednesday 9th September 2020. This company's principal business activity number is 62020 - Information technology consultancy activities. Nicolle Consulting Services Limited filed its latest accounts for the period that ended on 2022-03-31. The firm's latest annual confirmation statement was filed on 2023-09-08.

The following firm owes its well established position on the market and permanent progress to two directors, specifically Stuart N. and Lisa N., who have been in the company since Tuesday 18th July 2017.

Executives who have control over the firm are as follows: Stuart N. owns 1/2 or less of company shares. Lisa N. owns 1/2 or less of company shares.

Previous company's names
Nicolle Consulting Services Ltd 2020-09-09
Nicolle Holdings Limited 2017-07-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	9 364	14 640	7 257	1 142	85 529	4 022
Current Assets			32 718	51 512	155 262	129 265
Debtors			25 461	50 370	69 733	125 243
Net Assets Liabilities				44 281	137 116	120 351
Other Debtors			7 587	37 650	67 333	125 243
Property Plant Equipment					61 158

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					571	16 574
Amounts Owed To Group Undertakings	17 557	17 557
Average Number Employees During Period	2	2	2	2	2	2
Corporation Tax Payable	11 705	16 315
Creditors	32 399	40 628	55 202	70 166	67 684	34 643
Disposals Property Plant Equipment						510
Dividends Paid	10 000	72 508
Increase From Depreciation Charge For Year Property Plant Equipment					571	16 003
Investments Fixed Assets	62 935	62 935	62 935	62 935
Investments In Group Undertakings	62 935	62 935
Net Current Assets Liabilities	-23 035	-25 988	-22 484	-18 654	87 578	117 456
Nominal Value Allotted Share Capital	2	2
Number Shares Issued Fully Paid	2	2
Other Creditors			1	51 499	62 277	34 643
Other Taxation Social Security Payable	3 137	6 756	20 973	18 667	5 407	266
Par Value Share	2	2
Percentage Class Share Held In Subsidiary	65	65
Profit Loss	49 898	69 555
Property Plant Equipment Gross Cost					61 729	62 917
Provisions For Liabilities Balance Sheet Subtotal					11 620	8 805
Total Additions Including From Business Combinations Property Plant Equipment					61 729	1 698
Total Assets Less Current Liabilities	39 900	36 947	40 451	44 281	148 736	163 799
Trade Debtors Trade Receivables			17 874	12 720	2 400
Fixed Assets				62 935	61 158
Other Investments Other Than Loans			62 935	62 935	-62 935
Trade Creditors Trade Payables			16 671

Company staff

Stuart N.

Role: Director

Appointed: 18 July 2017

Latest update: 24 February 2024

Lisa N.

Role: Director

Appointed: 18 July 2017

Latest update: 24 February 2024

People with significant control

Stuart N.

Notified on 18 July 2017

Nature of control:

1/2 or less of shares

Lisa N.

Notified on 18 July 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts
Start Date For Period Covered By Report	18 July 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Nicolle Consulting Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart N.

Lisa N.

People with significant control

Stuart N.

Lisa N.

Accounts Documents

Company filings

Filing category

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