Neil Ivory Consulting Limited in Cardiff, CF10 3DB

Description

Data updated on: 01-11-2023

The firm referred to as Neil Ivory Consulting was registered on 2011-08-15 as a Private Limited Company. The company's headquarters can be contacted at Cardiff on 21 St. Andrews Crescent. Assuming you need to contact the business by post, the zip code is CF10 3DB. The official reg. no. for Neil Ivory Consulting Limited is 07739843. The company's classified under the NACE and SIC code 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. Neil Ivory Consulting Ltd filed its latest accounts for the financial year up to March 31, 2023. The company's latest confirmation statement was filed on August 15, 2023.

Taking into consideration this specific enterprise's constant growth, it was imperative to acquire new company leaders: Mary I. and Neil I. who have been participating in joint efforts since 2015-09-09 to exercise independent judgement of this company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-31
Currency
Net Worth	28 992	46 042	48 599	29 781

Balance Sheet
Cash Bank On Hand				23 001	61 363	24 092	39 743	7 720	23 480	25 086	12 235
Current Assets	47 703	70 268	66 145	63 789	79 110	35 678	52 721	24 022	43 690	43 749	13 279
Debtors	710	11 770	35 633	40 788	17 747	11 586	12 978	16 302	20 210	18 663	1 044
Net Assets Liabilities					39 977	3 407	19 872	890	14 515	31 133	12 196
Other Debtors				498	356	336	177	76	209	413	1 044
Property Plant Equipment				8 374	6 374	13 389	11 262	8 691	7 499	7 302
Cash Bank In Hand	46 993	58 498	30 512	23 001
Net Assets Liabilities Including Pension Asset Liability	28 992	46 042	48 599	29 781
Tangible Fixed Assets	11 130	9 287	8 937	8 374

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	28 892	45 942	48 499	29 681
Shareholder Funds	28 992	46 042	48 599	29 781

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				8 261	10 261	13 712	16 539	19 110	20 792	14 753	15 667
Average Number Employees During Period							2	2	2	2	2
Corporation Tax Payable				26 553	28 345	16 795	17 712	2 890	10 796	4 772
Corporation Tax Recoverable										218
Creditors					43 832	43 116	41 971	30 172	35 174	18 418	5 565
Increase From Depreciation Charge For Year Property Plant Equipment					2 000	3 451	2 827	2 571	1 682	1 761	1 761
Net Current Assets Liabilities	17 862	36 755	39 662	23 082	35 278	-7 438	10 750	-6 150	8 516	25 331	7 714
Number Shares Issued Fully Paid						100
Other Creditors				40 707	43 832	25 485	23 848	27 282	24 378	13 510	5 565
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										4 434
Other Disposals Property Plant Equipment										4 434
Other Taxation Social Security Payable				92	-1	86	411			4 772
Par Value Share		1	1	1		1
Property Plant Equipment Gross Cost				16 635	16 635	27 101	27 801	27 801	28 291	20 841	20 841
Provisions For Liabilities Balance Sheet Subtotal					1 675	2 544	2 140	1 651	1 500	1 500	1 500
Total Additions Including From Business Combinations Property Plant Equipment						10 466	700		490	1 564	441
Total Assets Less Current Liabilities	28 992	46 042	48 599	31 456	41 652	5 951	22 012	2 541	16 015	32 633	13 696
Trade Creditors Trade Payables					800	750				136
Trade Debtors Trade Receivables				40 291	17 391	11 250	12 801	16 226	20 001	18 250
Creditors Due Within One Year	29 841	33 513	26 483	40 707
Fixed Assets	11 130	9 287	8 937	8 374
Number Shares Allotted		100	100	100
Provisions For Liabilities Charges				1 675
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			1 756	1 625
Tangible Fixed Assets Cost Or Valuation	13 254	13 254	15 010	16 635
Tangible Fixed Assets Depreciation	2 124	3 967	6 073	8 261
Tangible Fixed Assets Depreciation Charged In Period		1 843	2 106	2 188

Company staff

Mary I.

Role: Director

Appointed: 09 September 2015

Latest update: 22 February 2024

Neil I.

Role: Director

Appointed: 15 August 2011

Latest update: 22 February 2024

People with significant control

Executives who have control over the firm are as follows: Neil I. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Mary I. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Neil I.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Mary I.

Notified on 1 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	25 September 2014
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	8 September 2015
Annual Accounts 5 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	5 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 March 2023

Neil Ivory Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary I.

Neil I.

People with significant control

Neil I.

Mary I.

Accounts Documents

Company filings

Filing category

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