Mark Nelson Consultancy Limited in Stockton On Tees, TS18 3SH

Description

Data updated on: 01-11-2023

Registered with number 08227821 twelve years ago, Mark Nelson Consultancy Limited is a Private Limited Company. The business actual registration address is 3b Lockheed Court, Preston Farm Stockton On Tees. This enterprise's declared SIC number is 62020 - Information technology consultancy activities. Mark Nelson Consultancy Ltd released its account information for the financial period up to 2018/04/30. The business most recent annual confirmation statement was submitted on 2019/09/25.

There seems to be 1 managing director now running this specific company, namely Mark N. who has been performing the director's assignments since 2012-09-25.

Mark N. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 335	1 218	-2 102	1 601

Balance Sheet
Cash Bank In Hand	8 840	14 393	16 894	18 434
Cash Bank On Hand				18 434	13 806	17 083
Current Assets	18 979	14 955	20 081	21 948	16 750	19 382
Debtors	10 139	562	3 187	3 514	2 944	2 299
Net Assets Liabilities				1 601	2 811	-2 328
Net Assets Liabilities Including Pension Asset Liability	4 335	1 218	-2 102	1 601
Other Debtors				814	394	379
Property Plant Equipment				3 198	2 916	2 723
Tangible Fixed Assets	1 382	1 358	2 610	3 198

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	4 235	1 118	-2 202	1 501
Shareholder Funds	4 335	1 218	-2 102	1 601

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 953	4 511	5 613
Average Number Employees During Period					1	1
Creditors				22 909	16 276	23 998
Creditors Due Within One Year	16 026	14 823	24 275	22 909
Fixed Assets		1 358	2 614	3 202	2 920	2 727
Increase From Depreciation Charge For Year Property Plant Equipment					1 558	1 102
Investments Fixed Assets			4	4	4	4
Investments In Group Undertakings				4	4	4
Net Current Assets Liabilities	2 953	132	-4 194	-961	474	-4 616
Number Shares Allotted	100	100	100	100
Other Creditors				14 689	7 156	13 323
Other Taxation Social Security Payable				8 220	9 120	10 675
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				6 151	7 427	8 336
Provisions For Liabilities Balance Sheet Subtotal				640	583	439
Provisions For Liabilities Charges		272	522	640
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 580	420	2 272	1 879
Tangible Fixed Assets Cost Or Valuation	1 580	2 000	4 272	6 151
Tangible Fixed Assets Depreciation	198	642	1 662	2 953
Tangible Fixed Assets Depreciation Charged In Period	198	444	1 020	1 291
Total Additions Including From Business Combinations Property Plant Equipment					1 276	909
Total Assets Less Current Liabilities	4 335	1 490	-1 580	2 241	3 394	-1 889
Trade Debtors Trade Receivables				2 700	2 550	1 920

Company staff

Mark N.

Role: Director

Appointed: 25 September 2012

Latest update: 1 December 2023

People with significant control

Mark N.

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 January 2020
Account last made up date	30 April 2018
Confirmation statement next due date	06 November 2020
Confirmation statement last made up date	25 September 2019

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	22 September 2014
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	12 June 2015
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	9 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts 6 August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	6 August 2013

Mark Nelson Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark N.

People with significant control

Mark N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Mark Nelson Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark N.

People with significant control

Mark N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013