N.d.t. Consultants Limited in Coventry, CV3 4FJ

Website

Zoom

www.ndt-consultants.co.uk

Description

Data updated on: 01-11-2023

N.d.t. Consultants Limited can be reached at Middlemarch House, Siskin Drive in Coventry. The zip code is CV3 4FJ. N.d.t. Consultants has been actively competing on the market since the firm was started on 1987-04-07. The reg. no. is 02120586. This business's principal business activity number is 71122 which means Engineering related scientific and technical consulting activities. Thursday 30th June 2022 is the last time when company accounts were reported.

We have one director at the moment managing this limited company, namely Iqbal G. who has been executing the director's obligations for thirty seven years. Didar D. had been fulfilling assigned duties for this specific limited company until the resignation in March 2021. As a follow-up another director, specifically Milun D. gave up the position in 2021.

Didar D. is the individual who controls this firm, owns over 3/4 of company shares.

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	712 991	804 209	825 101	866 047	982 384	1 165 260

Balance Sheet
Cash Bank In Hand	190 612	368 955	49 153	62 051	268 355	157 799
Cash Bank On Hand						157 799	310 582	357 214	391 504	313 098	159 131	51 631
Current Assets	580 468	663 173	406 912	476 894	587 588	718 870	861 205	939 422	997 527	956 082	825 032	645 338
Debtors	373 456	269 798	334 269	392 348	293 278	537 510	391 552	530 568	593 329	625 325	643 143	554 960
Net Assets Liabilities						1 165 260	1 360 327	1 468 147	1 493 425	1 513 412	1 373 764	1 196 655
Net Assets Liabilities Including Pension Asset Liability	712 991	804 209	825 101	866 047	982 384	1 165 260
Other Debtors						112 537	159 096	232 537	234 236	232 548	406 837	376 808
Property Plant Equipment						344 466	334 644	323 402	304 202	305 639	295 633	292 890
Stocks Inventory	16 400	24 420	23 490	22 495	25 955	23 561
Tangible Fixed Assets	431 731	410 400	387 618	365 830	358 835	344 466
Total Inventories						23 561	159 071	51 640	12 694	17 659	22 758	38 747

Capital & Reserves
Called Up Share Capital	40 000	40 000	40 000	40 000	40 000	40 000
Profit Loss Account Reserve	672 991	764 209	785 101	826 047	942 384	1 125 260
Shareholder Funds	712 991	804 209	825 101	866 047	982 384	1 165 260

Other Financial Data
Accrued Liabilities						16 413	19 563	16 649	19 631	26 605	27 191	32 260
Accumulated Depreciation Impairment Property Plant Equipment						692 056	715 959	740 031	761 829	781 323	806 735	832 845
Average Number Employees During Period							15	17	16	18	16	15
Corporation Tax Payable						54 647	111 212	93 916	24 637	32 512	33 644	34 317
Creditors						117 036	13 849	325	254 917	-2 715	46 667	36 667
Creditors Due After One Year	5 050	4 375	247 833	202 994	163 584	117 036
Creditors Due Within One Year	282 590	254 382	186 331	218 185	243 725	224 706
Dividends Paid							49 670	35 304
Fixed Assets		410 400	837 618	815 830	808 835	794 466	784 644	773 402	754 202	755 639	745 633	742 890
Government Grants Payable						1 675	1 000	325	325
Increase From Depreciation Charge For Year Property Plant Equipment							23 903	24 072	21 798	19 494	25 412	26 110
Investment Property						450 000	450 000	450 000	450 000	450 000	450 000	450 000
Investment Property Fair Value Model						450 000	450 000	450 000	450 000	450 000	450 000
Merchandise						23 561	159 071	51 640	12 694	17 659	22 758	38 747
Net Current Assets Liabilities	297 878	408 791	242 355	258 709	343 863	494 164	596 083	699 761	742 610	760 917	680 856	497 987
Number Shares Allotted		40 000	40 000	40 000	40 000	40 000
Number Shares Issued Fully Paid							40 000	40 000	40 000	40 000	40 000	40 000
Other Creditors						1 025	2 902	2 004	3 199	12 889	19 160	16 408
Other Taxation Social Security Payable						11 042	12 917	8 873	10 722	4 656	6 202	8 118
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments						22 071	7 808	8 300	5 378	7 921	9 545	9 857
Prepayments Accrued Income						39 133
Profit Loss							244 737	143 124
Property Plant Equipment Gross Cost						1 036 522	1 050 603	1 063 433	1 066 031	1 086 962	1 102 368	1 125 735
Provisions For Liabilities Balance Sheet Subtotal						6 334	6 551	4 691	3 387	5 859	6 058	7 555
Provisions For Liabilities Charges	11 568	10 607	7 039	5 498	6 730	6 334
Share Capital Allotted Called Up Paid	40 000	40 000	40 000	40 000	40 000	40 000
Tangible Fixed Assets Additions			450 000
Tangible Fixed Assets Cost Or Valuation	981 140	999 080	1 012 238	1 013 912	1 029 299	1 036 522
Tangible Fixed Assets Depreciation	549 409	588 680	624 620	648 082	670 464	692 056
Total Additions Including From Business Combinations Property Plant Equipment							14 081	12 830	2 598	20 931	15 406	23 367
Total Assets Less Current Liabilities	729 609	819 191	1 079 973	1 074 539	1 152 698	1 288 630	1 380 727	1 473 163	1 496 812	1 516 556	1 426 489	1 240 877
Trade Creditors Trade Payables						83 936	37 653	68 754	129 776	52 031	23 380	13 327
Trade Debtors Trade Receivables						363 769	224 648	289 731	353 715	210 794	226 761	168 295
Accrued Liabilities Deferred Income											11 110	9 481
Bank Borrowings Overdrafts											3 333	10 000