Nabarro Technical Services (consulting) Ltd in Brentwood, CM13 1AB

Description

Data updated on: 01-11-2023

Based in Create Business Hub, Ground Floor 5 Rayleigh Road, Brentwood CM13 1AB Nabarro Technical Services (consulting) Ltd is categorised as a Private Limited Company issued a 07624238 registration number. The company was established on 2011-05-06. The firm's declared SIC number is 70229 - Management consultancy activities other than financial management. 2022/03/31 is the last time when company accounts were reported.

We have a team of two directors supervising the following business at the current moment, namely Kerry N. and Martin N. who have been doing the directors tasks since May 2015.

Martin N. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	66 315	418	182	199	33

Balance Sheet
Cash Bank In Hand	137 212	32 559	19 263	4 656	1 665
Cash Bank On Hand					1 665	900	82	379	4 286	6 390	10 193	2 574
Current Assets	142 202	43 347	30 000	12 912	7 620	5 028	82	7 529	4 286	7 278	15 973	20 791
Debtors	4 990	10 788	10 737	8 256	5 955	4 128		7 150		888	5 780	18 217
Net Assets Liabilities					33	269	-22 778
Net Assets Liabilities Including Pension Asset Liability	66 315	418	182	199	33
Property Plant Equipment					370	315	268	228	193	164	39
Tangible Fixed Assets	708	602	512	435	370

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	66 311	414	178	195	29
Shareholder Funds	66 315	418	182	199	33

Other Financial Data
Accrued Liabilities Deferred Income					900	900	900	1 800	900	900	900	950
Accumulated Depreciation Impairment Property Plant Equipment					463	518	565	605	640	669	794	804
Amounts Owed By Associates											4 000	12 000
Average Number Employees During Period						2	2	2	2	3
Corporation Tax Payable					5 285	654	-654	-654	-654	3 325	7 357	7 223
Creditors					7 883	5 000	23 128	37 407	12 608	7 194	12 709	16 815
Creditors Due Within One Year	76 453	43 410	30 227	13 061	7 883
Increase From Depreciation Charge For Year Property Plant Equipment						55	47	40	35	29	125	10
Net Current Assets Liabilities	65 749	-63	-227	-149	-263	28	-23 046	-29 878	-8 322	84	3 264	3 976
Number Shares Allotted		1	1	1	1
Other Creditors								11 163
Other Taxation Social Security Payable					1 115	249	2 074	615	1 919	550	1 211	1 177
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					833	833	833	833	833	833	833
Provisions For Liabilities Balance Sheet Subtotal					74	74
Provisions For Liabilities Charges	142	121	103	87	74
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	833	833	833	833
Tangible Fixed Assets Depreciation	125	231	321	398	463
Tangible Fixed Assets Depreciation Charged In Period		106	90	77	65
Total Assets Less Current Liabilities	66 457	539	285	286	107	343	-22 778	-29 650	-8 129	248	3 303	4 005
Trade Creditors Trade Payables					209		96	96			202	2 356
Trade Debtors Trade Receivables					5 955	4 128		7 150		888	1 780	6 217

Company staff

Kerry N.

Role: Director

Appointed: 12 May 2015

Latest update: 14 September 2024

Martin N.

Role: Director

Appointed: 06 May 2011

Latest update: 14 September 2024

People with significant control

Martin N.

Notified on 6 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 16 October 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	16 October 2014
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 October 2015
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 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 2019
End Date For Period Covered By Report	31 March 2020
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 25 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 July 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Nabarro Technical Services (consulting) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry N.

Martin N.

Jonathan P.

Chalfen Secretaries Limited

People with significant control

Martin N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

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Post code:

City / Town:

HQ address,
2014

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HQ address,
2015

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HQ address,
2016

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Nabarro Technical Services (consulting) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry N.

Martin N.

Jonathan P.

Chalfen Secretaries Limited

People with significant control

Martin N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016