Nevin Gray Consulting Ltd, BT9 6NF

Description

Data updated on: 01-11-2023

Nevin Gray Consulting Ltd is categorised as Private Limited Company, registered in 26 Myrtlefield Park, Belfast, Belfast. The headquarters' zip code BT9 6NF. This business has been operating since 2007. The Companies House Registration Number is NI064482. This enterprise's declared SIC number is 62090, that means Other information technology service activities. Nevin Gray Consulting Limited reported its account information for the financial year up to 2022/05/31. The most recent annual confirmation statement was submitted on 2023/05/03.

We have a single managing director at present managing this business, specifically Nevin G. who's been carrying out the director's duties for seventeen years. What is more, the director's assignments are assisted with by a secretary - Hilda G., who was officially appointed by this business on 2007/05/03.

Nevin G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	90 776	82 780	70 054	51 497	72 149	48 794

Balance Sheet
Current Assets	118 835	117 950	107 568	89 998	119 264	90 041	83 108	39 666	35 081	110 946	56 418	34 858	3 568
Cash Bank In Hand	100 710	101 567	89 028	89 998	95 804	71 117
Debtors	18 125	16 383	18 540	0	23 460	18 924
Net Assets Liabilities Including Pension Asset Liability	90 776	82 780	70 054	51 497	72 149	48 794
Tangible Fixed Assets	2 288	27 861	24 414	36 198	30 191	24 705
Net Assets Liabilities							44 148	15 906

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	90 775	82 779	70 053	51 496	72 148	48 793
Shareholder Funds	90 776	82 780	70 054	51 497	72 149	48 794

Other Financial Data
Total Fixed Assets Additions		40 674		41 658	1 540	691
Total Fixed Assets Cost Or Valuation	5 152	45 826	48 482	49 466	51 006	51 697
Total Fixed Assets Depreciation	2 864	17 965	24 068	13 268	20 815	26 992
Total Fixed Assets Depreciation Charge In Period		15 101		9 049	7 547	6 177
Total Fixed Assets Depreciation Disposals				-19 849
Total Fixed Assets Disposals				-40 674
Accrued Liabilities Not Expressed Within Creditors Subtotal						4 988	4 986	3 135	3 131	1 598	1 859	1 799	1 140
Average Number Employees During Period								1	1	1	1	1
Creditors						41 597	61 008	34 806	39 545	52 922	1 646	643	120
Fixed Assets	2 288	27 861	24 414	36 198	30 191	24 705	22 048	40 374	32 300	32 485	7 579	6 063	1
Net Current Assets Liabilities	88 488	78 466	64 930	44 675	66 330	43 456	22 100	4 860	-4 464	59 816	56 372	34 215	3 448
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										1 792	1 600
Total Assets Less Current Liabilities	90 776	106 327	89 344	80 873	96 521	68 161	44 148	45 234	27 836	92 301	63 951	40 278	3 449
Advances Credits Directors					2 128	2 978	3 828	94	11	325	639
Creditors Due After One Year Total Noncurrent Liabilities	0	23 547	19 290	29 376	24 372	19 367
Creditors Due Within One Year Total Current Liabilities	30 347	39 484	42 638	45 323	52 934	46 585
Tangible Fixed Assets Additions		40 674	2 656	41 658	1 540	691
Tangible Fixed Assets Cost Or Valuation	5 152	45 826	48 482	49 466	51 006	51 697
Tangible Fixed Assets Depreciation	2 864	17 965	24 068	13 268	20 815	26 992
Tangible Fixed Assets Depreciation Charge For Period		15 101		9 049	7 547	6 177
Tangible Fixed Assets Depreciation Disposals				-19 849
Tangible Fixed Assets Disposals				-40 674
Creditors Due After One Year		23 547	19 290
Creditors Due Within One Year		39 484	42 638
Tangible Fixed Assets Depreciation Charged In Period			6 103

Company staff

Hilda G.

Role: Secretary

Appointed: 03 May 2007

Latest update: 20 April 2024

Nevin G.

Role: Director

Appointed: 03 May 2007

Latest update: 20 April 2024

People with significant control

Nevin G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Nevin Gray Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hilda G.

Nevin G.

Dorothy K.

People with significant control

Nevin G.

Accounts Documents

Company filings

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