Ng23 Consulting Limited in Newark, NG23 5LA

Description

Data updated on: 01-11-2023

Ng23 Consulting came into being in 2015 as a company enlisted under no 09505072, located at NG23 5LA Newark at The Mowbray Main Street. The company has been in business for nine years and its official status is active. This company's SIC and NACE codes are 70229, that means Management consultancy activities other than financial management. Its most recent financial reports describe the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-03-23.

Right now, the company is controlled by 1 director: William F., who was designated to this position nine years ago.

William F. is the individual who has control over this firm, 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	2016-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	10

Balance Sheet
Current Assets	18 736		103 069	85 320
Debtors	18 736	75 299	103 069
Net Assets Liabilities		12 750	9 393	4 765
Net Assets Liabilities Including Pension Asset Liability	10

Capital & Reserves
Called Up Share Capital	10
Shareholder Funds	10

Other Financial Data
Version Production Software				2 023
Accrued Liabilities		464	600
Accrued Liabilities Not Expressed Within Creditors Subtotal			600	720
Bank Borrowings		23 572	37 000
Bank Borrowings Overdrafts		3 327	3 876
Creditors		40 977	28 259	23 803
Equity Securities Held		2 000	2 000
Fixed Assets			2 000	2 000
Investments		2 000	2 000
Loans From Directors		27 221	23 783
Net Current Assets Liabilities	10	34 322	74 810	61 517
Nominal Value Allotted Share Capital		10	10
Number Shares Allotted	10		10
Other Creditors		9 965	30 417
Par Value Share			1
Total Assets Less Current Liabilities	10	36 322	77 410	63 517
Trade Debtors Trade Receivables		75 299	103 069
Advances Credits Directors		27 221
Accruals Deferred Income Within One Year	720
Corporation Tax Due Within One Year	7 006
Creditors Due Within One Year	18 726
Share Capital Allotted Called Up Paid	10
Value Shares Allotted	1

Company staff

William F.

Role: Director

Appointed: 23 March 2015

Latest update: 9 February 2024

People with significant control

William F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 16/12/2016
Start Date For Period Covered By Report	23 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16/12/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022

Ng23 Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William F.

People with significant control

William F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode