Napier-watson Consulting Limited in Berkshire, RG19 3JG

Description

Data updated on: 01-11-2023

The Napier-watson Consulting Limited company has been in this business field for at least 22 years, having launched in 2002. Started with registration number 04428425, Napier-watson Consulting is a Private Limited Company located in 1 High Street, Berkshire RG19 3JG. The company known today as Napier-watson Consulting Limited, was earlier known as Barnrock. The change has occurred in 2002-05-22. The company's registered with SIC code 70229 - Management consultancy activities other than financial management. Napier-watson Consulting Ltd released its latest accounts for the financial year up to Saturday 30th April 2022. The company's latest confirmation statement was released on Sunday 30th April 2023.

Fiona M. is this particular enterprise's solitary director, who was arranged to perform management duties on 2002-05-29. Since May 2002 David G., had been supervising the firm until the resignation on 2022-08-01.

Fiona M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Napier-watson Consulting Limited 2002-05-22
Barnrock Limited 2002-04-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 806	1 848	1 188	6 077	86	222

Balance Sheet
Cash Bank In Hand	9 986	12 573	2 654	25 176	9 615
Cash Bank On Hand								2 954	14 902	7 550	22 914	516	13 245
Current Assets	57 671	55 838	49 082	65 596	49 939	55 679	44 080	63 778	88 899	70 479	67 613	50 431	56 587
Debtors	47 685	43 265	46 428	40 420	40 324	55 679	44 080	60 824	73 997	62 929	44 699	49 915	43 342
Other Debtors						44 793	44 080	44 713	44 449	44 793	44 699	43 840	43 342
Property Plant Equipment						1 102	860	1 342	1 620	1 165	931	744
Tangible Fixed Assets	3 051	2 346	2 339	1 818	1 416	1 102

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 805	1 847	1 187	6 076	85	221
Shareholder Funds	1 806	1 848	1 188	6 077	86	222

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						19 511	19 753	20 110	20 530	8 885	9 119	9 306	8 369
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts						1 611	5 014
Creditors						56 559	41 865	44 783	63 280	43 303	52 295	35 414	33 895
Creditors Due Within One Year	58 916	56 336	50 233	61 337	51 269	56 559
Increase From Depreciation Charge For Year Property Plant Equipment							242	357	420	455	234	187	149
Net Current Assets Liabilities	-1 245	-498	-1 151	4 259	-1 330	-880	2 215	18 995	25 619	27 176	15 318	15 017	22 692
Number Shares Allotted		1	1	1	1	1
Other Creditors						6 387	6 387	6 500	6 761	6 761	6 761	6 761	6 761
Other Taxation Social Security Payable						48 560	30 463	38 282	56 519	36 542	45 534	28 652	27 134
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						20 613	20 613	21 452	22 150	10 050	10 050	1 094
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			665
Tangible Fixed Assets Cost Or Valuation	19 948	19 948	20 613	20 613	20 613
Tangible Fixed Assets Depreciation	16 897	17 602	18 274	18 795	19 197	19 511
Tangible Fixed Assets Depreciation Charged In Period		705	672	521	402	314
Total Additions Including From Business Combinations Property Plant Equipment								839	698
Total Assets Less Current Liabilities	1 806	1 848	1 188	6 077	86	222	3 075	20 337	27 239	28 341	16 249	15 761	23 287
Trade Creditors Trade Payables						1	1	1				1
Trade Debtors Trade Receivables						10 886		16 111	29 548	18 136		6 075
Disposals Decrease In Depreciation Impairment Property Plant Equipment										12 100
Disposals Property Plant Equipment										12 100