Nh Consulting (UK) Limited in York, YO30 4XG

Description

Data updated on: 01-11-2023

The company is based in York under the ID 05742465. The firm was started in the year 2006. The headquarters of this firm is situated at 2 Clifton Moor Business Village James Nicolson Link. The area code for this address is YO30 4XG. This company's registered with SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. Nh Consulting (UK) Ltd released its latest accounts for the financial period up to Fri, 31st Mar 2023. The firm's most recent confirmation statement was submitted on Tue, 14th Mar 2023.

Since 2006-03-14, this particular company has only been overseen by one managing director: Neil H. who has been guiding it for 18 years. Moreover, the managing director's duties are constantly backed by a secretary - Laura H., who was selected by this specific company 18 years ago.

Neil H. is the individual who controls 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 366	12 366	10 097	2 907	11

Balance Sheet
Cash Bank In Hand	47 873	59 100	46 539	53 359	37 190
Cash Bank On Hand					37 190	23 499	48 305	40 406	35 595	53 262	54 892	64 377
Current Assets	55 673	64 716	59 876	59 959	45 308	39 773	49 930	42 509	44 580	62 455	65 509	68 158
Debtors	7 800	5 616	13 337	6 600	8 118	16 274	1 625	2 103	8 985	9 193	10 617	3 781
Net Assets Liabilities					11	6 203	10 946	8 352	9 708	15 035	23 869	30 451
Net Assets Liabilities Including Pension Asset Liability				2 907	11
Property Plant Equipment					409	285	199	139	385	260	176	120
Tangible Fixed Assets	470	518	374	270	409
Other Debtors											2 065	1 477

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	11 356	12 356	10 087	2 897	1
Shareholder Funds	11 366	12 366	10 097	2 907	11

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					889	1 013	1 099	1 159	1 052	1 177	1 261	1 317
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					45 624	33 801	39 145	34 270	35 184	47 631	41 783	37 804
Creditors Due Within One Year	44 777	52 868	50 153	57 322	45 624
Increase From Depreciation Charge For Year Property Plant Equipment						124	86	60	211	125	84	56
Net Current Assets Liabilities	10 896	11 848	9 723	2 637	-316	5 972	10 785	8 239	9 396	14 824	23 726	30 354
Number Shares Allotted		10	10	10	10
Number Shares Issued Fully Paid							10	10	10	10	10	10
Other Creditors					34 266	21 405	22 415	19 168	17 078	28 840	24 042	22 529
Other Taxation Social Security Payable					11 358	12 396	16 730	15 102	18 106	18 791	17 741	15 275
Par Value Share		1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					1 298	1 298	1 298	1 298	1 437	1 437	1 437
Provisions For Liabilities Balance Sheet Subtotal					82	54	38	26	73	49	33	23
Provisions For Liabilities Charges					82
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		249			370
Tangible Fixed Assets Cost Or Valuation	1 936	2 185	2 185	2 185	1 298
Tangible Fixed Assets Depreciation	1 466	1 667	1 811	1 915	889
Tangible Fixed Assets Depreciation Charged In Period		201	144	104	180
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 206
Tangible Fixed Assets Disposals					1 257
Total Assets Less Current Liabilities	11 366	12 366	10 097	2 907	93	6 257	10 984	8 378	9 781	15 084	23 902	30 474
Trade Debtors Trade Receivables					8 118	16 274	1 625	2 103	8 985	9 193	8 552	2 304
Disposals Decrease In Depreciation Impairment Property Plant Equipment									318
Disposals Property Plant Equipment									370
Total Additions Including From Business Combinations Property Plant Equipment									509

Company staff

Laura H.

Role: Secretary

Appointed: 14 March 2006

Latest update: 18 December 2023

Neil H.

Role: Director

Appointed: 14 March 2006

Latest update: 18 December 2023

People with significant control

Neil H.

Notified on 14 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 7 July 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	7 July 2014
Annual Accounts 19 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 July 2015
Annual Accounts 15 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 13 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 June 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Nh Consulting (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura H.

Neil H.

People with significant control

Neil H.

Accounts Documents

Company filings

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