Nc Consulting Limited in Bolton, BL1 5DQ

Description

Data updated on: 01-11-2023

Nc Consulting Limited is a Private Limited Company, located in York House, Chorley New Road in Bolton. The company's post code is BL1 5DQ. This business was formed in 2007. The reg. no. is 06277939. This company's principal business activity number is 79110: Travel agency activities. The most recent annual accounts were submitted for the period up to 30th June 2022 and the most recent confirmation statement was filed on 13th June 2022.

As of now, this specific firm has only been overseen by one director: Namita C. who has been caring of it for seventeen years.

Namita C. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	291 327	240 197	253 150	238 279	162 823	112 298	56 213

Balance Sheet
Cash Bank On Hand							90 420	28 536	21 051	627	759
Current Assets	385 184	274 309	289 696	279 892	254 355	167 124	90 594	31 778	21 051	3 480	3 590
Debtors	24 033	46 249	37 209	18 333	18 587	14 188	174	3 242	2 853	2 853	2 831
Net Assets Liabilities							56 213	23 250	-14 871	-31 910	1	1
Property Plant Equipment							7 286	6 249	5 601	4 701	4 036
Cash Bank In Hand	338 628	228 060	252 487	261 559	235 768	152 936
Net Assets Liabilities Including Pension Asset Liability	291 327	240 197	253 150	238 279	162 823	112 298	56 213
Stocks Inventory	22 523
Tangible Fixed Assets	15 278	7 918	1 636	10 985	9 657	8 192

Capital & Reserves
Called Up Share Capital	30 000	30 000	30 000	30 000	30 000	30 000
Profit Loss Account Reserve	261 327	210 197	223 150	208 279	132 823	82 298
Shareholder Funds	291 327	240 197	253 150	238 279	162 823	112 298	56 213

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-4 189	-4 189	-4 189	-4 189
Accumulated Depreciation Impairment Property Plant Equipment							33 308	34 345	35 420	36 320	36 985
Additions Other Than Through Business Combinations Property Plant Equipment									427
Average Number Employees During Period								4	3	2	1
Creditors							40 290	13 607	36 287	35 026	4 900
Fixed Assets	15 278	7 918	1 636	10 985	9 657	8 192	7 286	6 249
Increase From Depreciation Charge For Year Property Plant Equipment								1 037	1 075	900	665
Net Current Assets Liabilities	276 223	232 453	251 688	227 468	153 340	106 239	50 304	18 171	-15 236	-31 546	-31 874
Number Shares Issued Fully Paid								30 000	30 000	30 000	30 000
Par Value Share			1	1	1	1			1	1	1	1
Property Plant Equipment Gross Cost							40 594	40 594	41 021	41 021	41 021
Provisions For Liabilities Balance Sheet Subtotal							1 377	1 170	1 047	876
Total Assets Less Current Liabilities	291 501	240 371	253 324	238 453	162 997	114 431	57 590	28 609	-9 635	-26 845	-27 838
Amount Specific Advance Or Credit Directors							-6 462	-9 979	-36 331	-34 159	-35 464
Amount Specific Advance Or Credit Made In Period Directors								30 691	18 415	2 173
Amount Specific Advance Or Credit Repaid In Period Directors								-34 207	-44 768
Director Remuneration								6 894	6 261	5 947	7 748
Creditors Due Within One Year Total Current Liabilities	108 961	41 856
Provisions For Liabilities Charges	174	174	174	174	174	2 133	1 377
Tangible Fixed Assets Additions		502	1 322	11 633	614
Tangible Fixed Assets Cost Or Valuation	25 985	26 487	27 809	39 442	40 056	40 056
Tangible Fixed Assets Depreciation	10 707	18 569	26 173	28 457	30 399	31 864
Tangible Fixed Assets Depreciation Charge For Period		7 862
Called Up Share Capital Not Paid Not Expressed As Current Asset											1	1
Number Shares Allotted			30 000	30 000	30 000	30 000						1
Creditors Due Within One Year		41 856	38 008	52 424	101 015	60 885	40 290
Other Debtors Due After One Year		46 249	37 209	18 333
Share Capital Allotted Called Up Paid		30 000	30 000	30 000	30 000	30 000
Tangible Fixed Assets Depreciation Charged In Period			7 604	2 284	1 942	1 465

Company staff

Namita C.

Role: Director

Appointed: 13 June 2007

Latest update: 22 April 2024

People with significant control

Namita C.

Notified on 13 June 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 June 2023
Confirmation statement last made up date	13 June 2022

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 1 September 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	1 September 2014
Annual Accounts 6 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	6 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	25 January 2017
Annual Accounts 21 November 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	21 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts 18 September 2013
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	18 September 2013

Nc Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Namita C.

Indu C.

People with significant control

Namita C.

Accounts Documents

Company filings

Filing category

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