Influential Management Limited in Wisbech, PE13 3AD

Description

Data updated on: 01-11-2023

2011 is the year of the establishment of Influential Management Limited, a firm which is situated at Monica House, St Augustines Road, Wisbech. This means it's been 13 years Influential Management has existed in the UK, as it was established on 2011-10-18. Its Companies House Registration Number is 07814736 and the company post code is PE13 3AD. Launched as Colin Nottage Consulting, this business used the business name up till 2012-09-12, at which point it got changed to Influential Management Limited. This enterprise's SIC and NACE codes are 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. Influential Management Ltd released its latest accounts for the period up to 2022/10/31. The most recent annual confirmation statement was submitted on 2022/10/18.

In this specific company, a number of director's responsibilities have so far been carried out by Tracey N. and Colin N.. As for these two executives, Colin N. has managed company for the longest time, having been a member of officers' team since 2011. In order to support the directors in their duties, this company has been utilizing the skills of Tracey N. as a secretary since the appointment on 2013-07-29.

Previous company's names
Influential Management Limited 2012-09-12
Colin Nottage Consulting Limited 2011-10-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand		12 669	5 297	110 135	18 140	24 897	47 076	47 714
Current Assets		169 450	155 980	261 969	160 578	133 372	186 585	206 540
Debtors		156 581	150 483	151 176	141 780	107 817	139 309	158 326
Net Assets Liabilities		106 198	103 581	72 999	27 481	-3 508	36 510	75 263
Other Debtors		7 800	10 248	11 836
Property Plant Equipment		3 475	3 166	2 534	4 651	4 276	5 527	3 951
Total Inventories		200	200	200	200	200	200	500
Intangible Fixed Assets	2 619
Tangible Fixed Assets		3 475

Other Financial Data
Accrued Liabilities Deferred Income		2 679	2 800	37 252
Accumulated Depreciation Impairment Property Plant Equipment		1 963	1 260	1 346	2 421	2 061	3 422	4 582
Additions Other Than Through Business Combinations Property Plant Equipment			2 076	1 576
Amounts Owed By Directors		69 876	83 105	55 163
Average Number Employees During Period		5	5	5	6	5	4	3
Corporation Tax Payable		28 473	23 797	17 742	8 041	8 309	25 168	25 283
Creditors		66 032	54 963	80 000	60 000	84 035	66 594	44 579
Depreciation Rate Used For Property Plant Equipment			25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 918	918		1 272	482	157
Disposals Property Plant Equipment			3 088	2 122		2 484	997	416
Increase From Depreciation Charge For Year Property Plant Equipment			1 215	1 004	1 075	912	1 843	1 317
Loan Capital				20 000
Net Current Assets Liabilities		103 418	101 017	150 947	83 714	77 063	94 742	116 879
Other Creditors			2 895	80 000	104		797
Other Creditors Including Taxation Social Security Balance Sheet Subtotal			2 895
Other Taxation Social Security Payable		20 086	18 472	76	1 115			913
Prepayments Accrued Income		2 683	2 692	458
Property Plant Equipment Gross Cost		5 438	4 426	3 880	7 072	6 337	8 949	8 533
Taxation Including Deferred Taxation Balance Sheet Subtotal		695	602	482
Total Assets Less Current Liabilities		106 893	104 183	153 481	88 365	81 339	100 269	120 830
Trade Creditors Trade Payables		14 794	6 999	13 542	18 859	7 320	14 923	5 665
Trade Debtors Trade Receivables		76 222	54 438	84 177	51 857	27 088	44 185	58 772
Advances Credits Directors		69 876	83 104	55 163
Advances Credits Made In Period Directors		101 842	111 796
Advances Credits Repaid In Period Directors		31 966	28 691
Accrued Liabilities				4 102	3 190	2 895	2 028	4 590
Amounts Owed By Associates				11 836	10 336	11 526	16 442	47 442
Bank Borrowings Overdrafts				20 000	22 098	20 000	18 099	20 034
Corporation Tax Recoverable					4 804	4 804	4 804	6 788
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				458	458	458
Provisions For Liabilities Balance Sheet Subtotal				482	884	812	1 050	988
Total Additions Including From Business Combinations Property Plant Equipment					3 192	1 749	3 609
Other Remaining Borrowings						30 000	1 981
Cash Bank	14 765	12 669
Creditors Due Within One Year	52 653	66 032
Difference Between Accumulated Depreciation Amortisation Capital Allowances	524	695
Number Shares Allotted	120	120
Par Value Share		1
Share Capital Allotted Called Up Paid	-20	-20
Stocks Raw Materials Consumables	200	200
Tangible Fixed Assets Additions		1 983
Tangible Fixed Assets Cost Or Valuation	3 879	5 438
Tangible Fixed Assets Depreciation	1 260	1 963
Tangible Fixed Assets Depreciation Charged In Period		939
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		236
Tangible Fixed Assets Disposals		424
Value Shares Allotted	120	120

Company staff

Tracey N.

Role: Director

Appointed: 01 February 2019

Latest update: 12 April 2024

Tracey N.

Role: Secretary

Appointed: 29 July 2013

Latest update: 12 April 2024

Colin N.

Role: Director

Appointed: 18 October 2011

Latest update: 12 April 2024

People with significant control

Executives with significant control over the firm are: Tracey N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Colin N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Tracey N.

Notified on 1 November 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Colin N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 November 2023
Confirmation statement last made up date	18 October 2022

Annual Accounts 26 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Influential Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey N.

Tracey N.

Colin N.

People with significant control

Tracey N.

Colin N.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies