Nailer Consulting Limited in Derby, DE24 8HG

Description

Data updated on: 01-11-2023

Nailer Consulting Limited has been prospering in the business for at least fifteen years. Started with Registered No. 07081473 in 2009, the firm is registered at 5 Prospect Place, Millennium Way, Derby DE24 8HG. This business's SIC code is 70229 and has the NACE code: Management consultancy activities other than financial management. Nailer Consulting Ltd released its latest accounts for the financial year up to 2022-12-31. The company's latest annual confirmation statement was submitted on 2022-11-19.

There seems to be a group of two directors overseeing the following limited company at present, including Julie R. and Kevin R. who have been utilizing the directors tasks since 2009-11-19.

The companies with significant control over this firm are as follows: Nailer Properties Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Derby at Millennium Way, Pride Park, DE24 8HG, Derbyshire and was registered as a PSC under the reg no 08461340.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	86 335	78 420	43 042	49 825

Balance Sheet
Cash Bank On Hand				38 286	40 632	29 209	37 675	49 133	49 037	38 953	45 275
Current Assets	121 703	113 992	78 118	80 837	64 119	60 749	56 827	58 783	63 376	55 050	59 777
Debtors	10 250	9 874	11 431	34 947	23 487	31 540	19 152	9 650	14 339	16 097	14 502
Net Assets Liabilities				49 825	32 972	28 607	16 118	18 928	17 588	11 984	18 091
Other Debtors				6 351	6 121	6 457	7 211	3 797	2 834	1 205	1 037
Property Plant Equipment				2 078	2 762	2 055	1 541	2 483	1 891	2 244	1 715
Total Inventories				7 604	8 665
Cash Bank In Hand	92 146	43 047	57 321	38 286
Net Assets Liabilities Including Pension Asset Liability	86 335	78 420	43 042	49 825
Stocks Inventory	9 307	12 071	9 366	7 604
Tangible Fixed Assets	4 339	3 355	2 771	2 078

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	86 135	78 220	42 842	49 625
Shareholder Funds	86 335	78 420	43 042	49 825

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 344	4 971	4 439	4 953	4 636	5 254	4 518	4 032
Additions Other Than Through Business Combinations Property Plant Equipment					1 880	375		2 064	329	1 055
Amounts Owed By Related Parties				22 000
Average Number Employees During Period				2	2	2	3	3	3	3	3
Creditors				32 675	33 356	33 806	41 957	41 866	47 319	44 883	42 972
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-294	-1 217		-1 145	-76	-1 330
Disposals Property Plant Equipment					-569	-1 614		-1 439	-303	-1 438
Increase From Depreciation Charge For Year Property Plant Equipment					921	685	514	828	694	594	505
Net Current Assets Liabilities	82 863	75 735	40 825	48 162	30 763	26 943	14 870	16 917	16 057	10 167	16 805
Nominal Value Allotted Share Capital						200	200	200	200
Number Shares Issued Fully Paid					200	200	200	200	200	200
Other Creditors				1 102	1 332	734	957	1 149	1 128	1 331	1 469
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											991
Other Disposals Property Plant Equipment											1 015
Other Taxation Social Security Payable										42 619	40 496
Par Value Share		1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost				6 422	7 733	6 494	6 494	7 119	7 145	6 762	5 747
Provisions For Liabilities Balance Sheet Subtotal				415	553	391	293	472	360	427	429
Taxation Social Security Payable				6 549	5 628	10 045	10 029	39 577	45 173	42 619
Total Assets Less Current Liabilities	87 202	79 090	43 596	50 240	33 525	28 998	16 411	19 400	17 948	12 411	18 520
Trade Creditors Trade Payables						949	1 010	1 140	1 018	933	1 007
Trade Debtors Trade Receivables				6 596	17 366	25 083	11 941	5 853	11 505	14 892	13 465
Work In Progress				7 604	8 665
Creditors Due Within One Year	38 840	38 257	37 293	32 675
Current Asset Investments	10 000	49 000
Fixed Assets	4 339	3 355	2 771	2 078
Number Shares Allotted	200	200	200	200
Provisions For Liabilities Charges	867	670	554	415
Value Shares Allotted	200	200	200	200

Company staff

Julie R.

Role: Director

Appointed: 19 November 2009

Latest update: 10 April 2024

Kevin R.

Role: Director

Appointed: 19 November 2009

Latest update: 10 April 2024

People with significant control

Nailer Properties Limited

Address: 5 Prospect Place Millennium Way, Pride Park, Derby, Derbyshire, DE24 8HG, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 08461340

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 1 June 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	1 June 2014
Annual Accounts 5 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	5 February 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Nailer Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie R.

Kevin R.

Roy S.

Argus Nominee Directors Limited

People with significant control

Nailer Properties Limited

Accounts Documents

Company filings

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