Ngw Consulting Limited in Leeds, LS25 1NB

Description

Data updated on: 01-11-2023

The moment the company was started is 2013-05-07. Registered under company registration number 08518811, this company is listed as a Private Limited Company. You may visit the headquarters of the firm during its opening hours at the following location: Brookfield Court Selby Road Garforth, LS25 1NB Leeds. The company's registered with SIC code 62020 which stands for Information technology consultancy activities. 2022-05-31 is the last time when the company accounts were filed.

At present, the following firm is overseen by a single managing director: Neil W., who was appointed eleven years ago.

Neil W. is the individual who has control over 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	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
Net Worth	7 850	19 346	13 561

Balance Sheet
Cash Bank On Hand				47 245	45 765	75 025	118 527	75 510	53 086	26 865
Current Assets	23 410	33 266	28 226	99 437			118 527	77 519	53 086
Debtors	1	1	135					2 009
Net Assets Liabilities			13 561	33 391	34 592	57 441	95 871	74 990	51 667	26 159
Cash Bank In Hand	23 409	33 265	28 091
Net Assets Liabilities Including Pension Asset Liability	7 850	19 346	13 561

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	7 849	19 345	13 560
Shareholder Funds	7 850	19 346	13 561

Other Financial Data
Administrative Expenses							14 722	7 579
Average Number Employees During Period					1	1	1	1	1	1
Bank Overdrafts							3 406
Creditors			48 421	66 046	11 173	17 584	22 656	2 529	1 419	706
Dividend Per Share Interim					1
Dividends Paid							-22 900	-20 500
Dividends Paid On Shares Interim				33 283	23 000
Number Shares Issued Fully Paid				1	1	1	1	1	1	1
Operating Profit Loss							74 696	-2 043
Other Creditors				13 408	7 098
Other Interest Receivable Similar Income Finance Income							1 020	1 662
Other Operating Income Format1								5 536
Par Value Share	1	1	1		1	1	1	1	1	1
Profit Loss							61 330	-381
Profit Loss On Ordinary Activities Before Tax							75 716	-381
Taxation Social Security Payable				446	4 075
Tax Tax Credit On Profit Or Loss On Ordinary Activities							14 386
Turnover Revenue							89 418
Creditors Due Within One Year	15 560	13 920	14 665
Number Shares Allotted	1	1	1
Value Shares Allotted	1	1	1

Company staff

Neil W.

Role: Director

Appointed: 07 May 2013

Latest update: 20 March 2024

People with significant control

Neil W.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts
Start Date For Period Covered By Report	2013-05-07
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	30 September 2015
Annual Accounts 5 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	5 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
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	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 2 December 2014
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	2 December 2014

Ngw Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil W.

People with significant control

Neil W.

Accounts Documents

Company filings

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