Kath Lancaster Nursing Consultancy Limited in Harrogate, HG1 1ND

Description

Data updated on: 01-11-2023

2008 is the date that marks the founding of Kath Lancaster Nursing Consultancy Limited, the firm that is situated at 7 Princes Square, in Harrogate. This means it's been 16 years Kath Lancaster Nursing Consultancy has prospered in the business, as it was registered on Friday 8th August 2008. The company's Companies House Reg No. is 06668242 and the postal code is HG1 1ND. This firm's classified under the NACE and SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. Its latest accounts describe the period up to 2022-08-31 and the latest annual confirmation statement was submitted on 2023-08-08.

Council Brighton & Hove City can be found among the counter parties that cooperate with the company. In 2013, this cooperation amounted to at least 3,247 pounds of revenue. Cooperation with the Brighton & Hove City council covered the following areas: Services.

In this specific business, all of director's obligations have so far been carried out by Kathryn L. who was appointed on Friday 8th August 2008. In order to help the directors in their tasks, this specific business has been utilizing the skillset of Jonathan R. as a secretary for the last 15 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	77 128	220 524	162 512	54 532	18 823	22 138	14 456
Current Assets	79 197	229 807	218 237	75 736	45 306	29 296	96 408
Debtors	2 069	9 283	55 725	21 204	26 483	7 158	81 952
Net Assets Liabilities	63 123	163 571	181 784	64 803	32 848	17 395
Other Debtors	1 100	1 114	725	3 520	319	319	327
Property Plant Equipment	270	1 304	869	524	209

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	36 000	40 500	45 000	45 000	45 000	45 000
Accumulated Depreciation Impairment Property Plant Equipment	1 265	435	870	1 215	1 530	1 739
Amortisation Rate Used For Intangible Assets		10	10	10
Average Number Employees During Period	1	1	1	1	1	1	1
Bank Borrowings Overdrafts	60
Corporation Tax Payable	15 453	33 724	24 379		3 830	5 915	18 322
Corporation Tax Recoverable				2 828
Creditors	25 290	71 792	37 157	11 357	12 627	11 901	55 301
Depreciation Rate Used For Property Plant Equipment		25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 055
Disposals Property Plant Equipment		1 055
Fixed Assets	9 270	5 804	869	524
Increase From Amortisation Charge For Year Intangible Assets		4 500	4 500
Increase From Depreciation Charge For Year Property Plant Equipment		225	435	345	315	209
Intangible Assets	9 000	4 500
Intangible Assets Gross Cost	45 000	45 000	45 000	45 000	45 000	45 000
Net Current Assets Liabilities	53 907	158 015	181 080	64 379	32 679	17 395	41 107
Other Creditors	7 220	1 654	2 371	4 116	1 481	2 486	19 308
Other Taxation Social Security Payable	2 557	36 414	10 407	6 977	7 286	3 462	17 624
Property Plant Equipment Gross Cost	1 535	1 739	1 739	1 739	1 739	1 739
Provisions For Liabilities Balance Sheet Subtotal	54	248	165	100	40
Total Assets Less Current Liabilities	63 177	163 819	181 949	64 903	32 888	17 395
Trade Creditors Trade Payables				264	30	38	47
Trade Debtors Trade Receivables	969	8 169	55 000	17 684	26 164	6 839	81 625
Advances Credits Directors	6 020	404	1 329	2 874
Advances Credits Made In Period Directors	15 890	17 469	5 189
Advances Credits Repaid In Period Directors	21 323	11 853	6 114

Company staff

Jonathan R.

Role: Secretary

Appointed: 16 January 2009

Latest update: 30 January 2024

Kathryn L.

Role: Director

Appointed: 08 August 2008

Latest update: 30 January 2024

People with significant control

Kathryn L. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Kathryn L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31/08/2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31/08/2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Brighton & Hove City	1	£ 3 247.00
2013-12-04	PAY00622098		£ 3 247.00	Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Brighton & Hove City

£ 3 247.00

2013-12-04

PAY00622098

£ 3 247.00

Services

Kath Lancaster Nursing Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan R.

Kathryn L.

Round Hall Limited

People with significant control

Kathryn L.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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