Navan Fort Consulting Ltd in Armagh, BT61 7LG

Description

Data updated on: 01-11-2023

The moment this firm was registered is 2006-12-28. Established under NI062463, the firm is classified as a Private Limited Company. You can contact the office of this firm during its opening hours at the following address: 56 Upper English Street, BT61 7LG Armagh. This business's registered with SIC code 78200 and their NACE code stands for Temporary employment agency activities. 2021-12-31 is the last time the accounts were filed.

Having seven job offers since Wed, 16th Sep 2015, the firm has been among the most active companies on the job market. Most recently, it was searching for job candidates in Frankfurt, London and Woking. They employ employees on such posts as for example: .Net (C#) Solution Developer, Unix System Engineer and Php Web Developer.

At the moment, we can name a single managing director in the company: Jaqueline J. (since 2008-04-22). This company had been guided by Christopher J. until 2020-02-21. What is more another director, specifically Gary F. resigned in September 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 888	8 778	-3 363	-7 167	-9 035

Balance Sheet
Cash Bank In Hand	14 527	1 121	6 788	7 439	586
Cash Bank On Hand					586	11 824	2 481	2 455	4 694	523	9 656	5 278
Current Assets	15 067	11 400	15 274	17 784	9 072	21 591	10 967	18 476	16 732	10 347	9 950	10 522
Debtors	540	10 279	8 486	10 345	8 486	9 767	8 486	16 021	12 038	9 824	294	5 244
Other Debtors					8 486	8 486	8 486	8 486	8 486	8 486
Property Plant Equipment					1 181	886	1 925	2 999	2 999	3 568	3 568
Tangible Fixed Assets	769	2 800	2 100	1 575	1 181

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	4 885	8 775	-3 366	-7 170	-9 038
Shareholder Funds	4 888	8 778	-3 363	-7 167	-9 035

Other Financial Data
Accrued Liabilities					1 700	1 840	2 256	1 398	2 720	2 700
Accumulated Depreciation Impairment Property Plant Equipment					4 303	4 598	4 598	4 598	4 598	4 598	4 598
Average Number Employees During Period									1	1	1	1
Corporation Tax Payable					16 493	16 659	12 664	7 878	3 091	661
Creditors					19 288	24 563	16 224	9 308	5 843	3 393	8 624	12 523
Creditors Due Within One Year	10 948	5 422	20 737	26 526	19 288
Increase From Depreciation Charge For Year Property Plant Equipment						295
Net Current Assets Liabilities	4 119	5 978	-5 463	-8 742	-10 216	-2 972	-5 257	9 168	10 889	6 954	1 326	-2 001
Number Shares Allotted		3	3	3	3
Other Creditors							3 097	1 430
Other Taxation Social Security Payable							13 127	7 878
Par Value Share		3	3	3	3
Property Plant Equipment Gross Cost					5 484	5 484	6 523	7 597	7 597	8 166	8 166
Recoverable Value-added Tax						1 281		143	880	296
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Additions		2 964
Tangible Fixed Assets Cost Or Valuation	2 520	5 484	5 484	5 484
Tangible Fixed Assets Depreciation	1 751	2 684	3 384	3 909	4 303
Tangible Fixed Assets Depreciation Charged In Period		933	700	525	394
Total Additions Including From Business Combinations Property Plant Equipment							1 039	1 074		569
Total Assets Less Current Liabilities	4 888	8 778	-3 363	-7 167	-9 035	-2 086	-3 332	12 167	13 888	10 522	4 894	1 567