Nak Consulting Services Limited in Northampton, NN4 7YE

Description

Data updated on: 01-11-2023

Nak Consulting Services began its business in 2010 as a Private Limited Company registered with number: 07129928. The company has been active for fourteen years and it's currently active. The company's head office is located in Northampton at Suite 2B Park House. Anyone can also locate the company utilizing its zip code : NN4 7YE. This firm's Standard Industrial Classification Code is 62020 which means Information technology consultancy activities. Nak Consulting Services Ltd filed its account information for the period up to 2022-03-31. Its most recent annual confirmation statement was submitted on 2023-02-06.

With three job advertisements since Friday 13th November 2015, the company has been quite active on the job market. On Monday 16th November 2015, it was searching for new employees for a Logical Security Correspondent / Access Identity Administrator post in City Of London, and on Friday 13th November 2015, for the vacant post of a Applications Team Leader/Solutions Architect in Bracknell. As of yet, they have hired workers for the Logical Security Correspondent / Access Identity Administrator positions.

Current directors chosen by the following business include: David B. selected to lead the company on 25th April 2023 and Jonathan G. selected to lead the company fourteen years ago.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	124 049	124 895	221 964	109 849

Balance Sheet
Cash Bank In Hand	51 748	58 462	235 326	102 471
Cash Bank On Hand				102 471	171 297	323 452
Current Assets	345 076	817 217	1 296 982	1 374 565	2 198 033	1 412 095
Debtors	293 328	758 755	1 061 656	1 272 094	2 026 736	1 088 643
Intangible Fixed Assets				78 241
Net Assets Liabilities				109 849	63 848	209 021
Net Assets Liabilities Including Pension Asset Liability	124 049	124 895	221 964	109 849
Other Debtors				79 194	360 640	249 708
Property Plant Equipment				75 713	83 157	192 797
Tangible Fixed Assets	11 491	11 839	21 004	75 713

Capital & Reserves
Called Up Share Capital	1	1	1	2
Profit Loss Account Reserve	124 048	124 894	221 963	109 847
Shareholder Funds	124 049	124 895	221 964	109 849

Other Financial Data
Director Remuneration Benefits Excluding Payments To Third Parties		7 488	9 440	24 167	20 000
Accumulated Amortisation Impairment Intangible Assets				13 807	32 325	50 842
Accumulated Depreciation Impairment Property Plant Equipment				17 951	49 353	102 955
Additional Provisions Increase From New Provisions Recognised					1 489
Administrative Expenses		264 452	525 501	1 091 966	1 205 607	1 361 406
Amortisation Expense Intangible Assets				13 807	18 518	18 517
Amortisation Intangible Assets Expense				13 807
Average Number Employees During Period						40
Balances Amounts Owed To Related Parties					72 115	10 602
Bank Borrowings Overdrafts						141 792
Bank Overdrafts						141 792
Comprehensive Income Expense				37 884	131 759
Cost Sales		1 395 625	2 683 051	4 065 216	5 013 377	3 691 851
Creditors				1 403 528	2 273 960	1 412 044
Creditors Due Within One Year	230 220	701 793	1 091 821	1 403 528
Current Tax For Period				6 767	38 649
Debtors Due Within One Year		758 755	1 061 656	1 272 094
Deferred Tax Liabilities				15 142	16 631
Depreciation Expense Property Plant Equipment				10 513	31 402	53 602
Depreciation Tangible Fixed Assets Expense		1 908	2 734	10 513
Difference Between Accumulated Depreciation Amortisation Capital Allowances		2 368	4 201	15 142
Dividends Paid				150 000	177 760
Dividends Paid On Shares Interim				150 000	177 760	177 760
Fixed Assets			21 004	153 954	156 406	247 529
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss					-87
Gain Loss On Disposals Property Plant Equipment					2 500
Gross Profit Loss		307 611	701 006	1 165 327	1 395 003	1 752 787
Increase From Amortisation Charge For Year Intangible Assets					18 518	18 517
Increase From Depreciation Charge For Year Property Plant Equipment					31 402	53 602
Intangible Assets				78 241	73 249	54 732
Intangible Assets Gross Cost				92 048	105 574
Intangible Fixed Assets Additions				92 048
Intangible Fixed Assets Aggregate Amortisation Impairment				13 807
Intangible Fixed Assets Amortisation Charged In Period				13 807
Intangible Fixed Assets Cost Or Valuation				92 048
Interest Payable Similar Charges		2 669	13 500
Interest Payable Similar Charges Finance Costs				18 000	22 000	16 952
Issue Equity Instruments				2
Net Current Assets Liabilities	114 856	115 424	205 161	-28 963	-75 927	51
Number Shares Allotted		1	1	2 222
Number Shares Issued Fully Paid					2 222
Operating Leases Expiring Between Two Five Years			38 442	86 448
Operating Profit Loss		43 359	175 505	73 361	193 896	391 381
Other Creditors				829 559	1 518 683	798 879
Other Creditors Due Within One Year		301 361	587 683	829 559
Other Deferred Tax Expense Credit				10 942	1 489
Other Interest Receivable Similar Income		5	345
Other Interest Receivable Similar Income Finance Income				232	1
Other Operating Income		200
Other Operating Income Format1					4 500
Other Remaining Borrowings				300 000	290 000
Other Taxation Social Security Payable				145 738	280 128	154 716
Par Value Share		1	1	0	0
Profit Loss				37 884	131 759	282 933
Profit Loss For Period		30 846	117 069
Profit Loss On Ordinary Activities Before Tax		40 695	162 350	55 593	171 897	374 429
Property Plant Equipment Gross Cost				93 664	132 510	295 752
Provisions				15 142	16 631
Provisions Additional Amounts Provided			1 833	10 941
Provisions For Liabilities Balance Sheet Subtotal				15 142	16 631	38 559
Provisions For Liabilities Charges	2 298	2 368	4 201	15 142
Share Capital Allotted Called Up Paid	1	1	1	2
Tangible Fixed Assets Additions			11 899	65 222
Tangible Fixed Assets Cost Or Valuation	14 287	16 543	28 442	93 664
Tangible Fixed Assets Depreciation	2 796	4 704	7 438	17 951
Tangible Fixed Assets Depreciation Charged In Period			2 734	10 513
Taxation Social Security Due Within One Year		89 941	64 300	145 738
Tax On Profit Or Loss On Ordinary Activities		9 849	45 281
Tax Tax Credit On Profit Or Loss On Ordinary Activities				17 709	40 138	91 496
Total Additions Including From Business Combinations Intangible Assets					13 526
Total Additions Including From Business Combinations Property Plant Equipment					38 846	163 242
Total Assets Less Current Liabilities	126 347	127 263	226 165	124 991	80 479	247 580
Total Operating Lease Payments				52 078	90 071
Trade Creditors Trade Payables				428 231	475 149	316 657
Trade Creditors Within One Year		310 491	439 838	428 231
Trade Debtors Trade Receivables				1 192 900	1 666 096	838 935
Turnover Gross Operating Revenue		1 703 236	3 384 057
Turnover Revenue				5 230 543	6 408 380	5 444 638
U K Current Corporation Tax		9 779	43 448
U K Deferred Tax		70	1 833