Nash Project Consulting Limited
1 Worsley Court Highstreet M28 3NJ Worsley
Number: 09524729
Incorporation date: 2015-04-02
Dissolution date: 2022-02-08
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Registered at 1 Worsley Court, Worsley M28 3NJ Nash Project Consulting Ltd was categorised as a Private Limited Company and issued a 09524729 Companies House Reg No. It'd been founded 9 years ago before was dissolved on February 8, 2022.
The limited company was supervised by one director: Steven N. who was managing it for 7 years.
Executives who had significant control over the firm were: Steven N. owned 1/2 or less of company shares. Deirdre N. owned 1/2 or less of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2020-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 22 863 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 29 767 | 64 967 | 94 131 | 42 090 | 49 978 | 31 407 |
| Current Assets | 41 467 | 74 567 | 96 411 | 47 220 | 49 978 | 32 476 |
| Debtors | 11 700 | 9 600 | 2 280 | 5 130 | 1 069 | |
| Net Assets Liabilities | 22 863 | 50 780 | 74 447 | 24 372 | 34 407 | 32 001 |
| Other Debtors | 848 | |||||
| Property Plant Equipment | 539 | 269 | 698 | 452 | ||
| Cash Bank In Hand | 29 767 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 22 863 | |||||
| Tangible Fixed Assets | 539 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | |||||
| Profit Loss Account Reserve | 22 861 | |||||
| Shareholder Funds | 22 863 | |||||
| Other Financial Data | ||||||
| Total Fixed Assets Additions | 809 | |||||
| Total Fixed Assets Cost Or Valuation | 809 | |||||
| Total Fixed Assets Depreciation | 270 | |||||
| Total Fixed Assets Depreciation Charge In Period | 270 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 270 | 540 | 809 | 850 | 1 096 | |
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Comprehensive Income Expense | 60 352 | 80 089 | ||||
| Corporation Tax Payable | 14 980 | 19 973 | 16 798 | 17 480 | 13 540 | |
| Corporation Tax Recoverable | 221 | |||||
| Creditors | 19 035 | 24 005 | 21 964 | 23 413 | 15 937 | 475 |
| Depreciation Expense Property Plant Equipment | 270 | 270 | ||||
| Depreciation Rate Used For Property Plant Equipment | 33 | |||||
| Dividends Paid | 37 491 | 52 172 | ||||
| Income Expense Recognised Directly In Equity | -37 489 | -52 172 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 270 | 269 | 41 | 246 | 41 | |
| Issue Equity Instruments | 2 | |||||
| Net Current Assets Liabilities | 22 432 | 50 562 | 74 447 | 23 807 | 34 041 | 32 001 |
| Number Shares Issued Fully Paid | 2 | |||||
| Other Creditors | 475 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 137 | |||||
| Other Disposals Property Plant Equipment | 1 548 | |||||
| Other Taxation Social Security Payable | 4 055 | 4 032 | 5 166 | 5 933 | 2 397 | |
| Par Value Share | 1 | |||||
| Profit Loss | 60 352 | 80 089 | ||||
| Property Plant Equipment Gross Cost | 809 | 809 | 1 548 | 1 548 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 133 | 86 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 108 | 51 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 739 | |||||
| Total Assets Less Current Liabilities | 22 971 | 50 831 | 74 447 | 24 505 | 34 493 | 32 001 |
| Trade Debtors Trade Receivables | 11 700 | 9 600 | 2 280 | 5 130 | ||
| Director Remuneration | 8 186 | 8 441 | 8 645 | 732 | ||
| Creditors Due Within One Year Total Current Liabilities | 19 035 | |||||
| Fixed Assets | 539 | |||||
| Provisions For Liabilities Charges | 108 | |||||
| Tangible Fixed Assets Additions | 809 | |||||
| Tangible Fixed Assets Cost Or Valuation | 809 | |||||
| Tangible Fixed Assets Depreciation | 270 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 270 | |||||
Role: Director
Appointed: 02 April 2015
Latest update: 19 March 2024
| Account next due date | 31 March 2022 |
| Account last made up date | 30 June 2020 |
| Confirmation statement next due date | 16 April 2022 |
| Confirmation statement last made up date | 02 April 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 2018-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 2019-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 2020-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-05-01 |
| End Date For Period Covered By Report | 2020-06-30 |
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