Niccal Consultants Limited in Reading, RG2 0TF

Description

Data updated on: 04-08-2023

Niccal Consultants came into being in 2015 as a company enlisted under no 09509378, located at RG2 0TF Reading at Campbell Parker Pacific House. Its last known status was dissolved. Niccal Consultants had been operating in this business field for at least eight years.

Gavin P. and Veronica P. were the enterprise's directors and were managing the company from 2015 to 2023.

Executives who controlled the firm include: Gavin P. owned 1/2 or less of company shares. Veronica P. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	1 247	1 845

Balance Sheet
Cash Bank On Hand		4 760	6 876
Current Assets	26 985	24 621	22 606	38 222	24 794	71 158
Debtors	12 536	19 861	15 730
Net Assets Liabilities		1 845	722	688	651	24 830
Other Debtors		8 161	3 130
Property Plant Equipment		2 076	1 100
Cash Bank In Hand	14 449
Net Assets Liabilities Including Pension Asset Liability	1 247	1 845
Tangible Fixed Assets	1 876

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 147
Shareholder Funds	1 247	1 845

Other Financial Data
Amount Specific Advance Or Credit Directors	1 586	8 161	3 130
Amount Specific Advance Or Credit Made In Period Directors		95 817	82 947
Amount Specific Advance Or Credit Repaid In Period Directors		89 242	87 978
Dividend Recommended By Directors			71 000
Accumulated Depreciation Impairment Property Plant Equipment		2 446	4 219
Additional Provisions Increase From New Provisions Recognised			-206
Administrative Expenses		24 089	31 551
Average Number Employees During Period			2	2	2	2
Creditors		24 437	22 775	38 861	24 702	47 622
Current Tax For Period		19 560	17 243
Deferred Tax Liabilities		415	209
Depreciation Expense Property Plant Equipment		1 507	1 773
Dividend Per Share Interim			710
Dividends Paid		78 000	71 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 773
Net Current Assets Liabilities	-254	184	169	639	92	23 536
Number Shares Issued Fully Paid			100
Other Creditors		1 440	1 440
Other Deferred Tax Expense Credit		40	-206
Other Operating Income Format1		2 787	242
Other Taxation Social Security Payable		22 997	21 335
Par Value Share			1
Profit Loss		78 598	69 877
Profit Loss On Ordinary Activities Before Tax		98 198	89 566
Property Plant Equipment Gross Cost		4 522	5 319
Provisions		415	209
Provisions For Liabilities Balance Sheet Subtotal		415	209	311	131
Tax Tax Credit On Profit Or Loss On Ordinary Activities		19 600	19 689
Total Additions Including From Business Combinations Property Plant Equipment			797
Total Assets Less Current Liabilities	1 622	2 260	931	999	782	24 830
Total Current Tax Expense Credit		19 560	19 895
Trade Debtors Trade Receivables		11 700	12 600
Turnover Revenue		119 500	120 875
Fixed Assets	1 876	2 076	1 100	1 638	690	1 294
Creditors Due Within One Year	27 239	24 437
Provisions For Liabilities Charges	375	415
Tangible Fixed Assets Additions	2 815
Tangible Fixed Assets Cost Or Valuation	2 815
Tangible Fixed Assets Depreciation	939
Tangible Fixed Assets Depreciation Charged In Period	939

Company staff

Veronica P.

Role: Secretary

Appointed: 25 March 2015

Latest update: 20 July 2023

Gavin P.

Role: Director

Appointed: 25 March 2015

Latest update: 20 July 2023

Veronica P.

Role: Director

Appointed: 25 March 2015

Latest update: 20 July 2023

People with significant control

Gavin P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Veronica P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	08 April 2023
Confirmation statement last made up date	25 March 2022

Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-03-25
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts 28 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 December 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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018

Niccal Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Veronica P.

Gavin P.

Veronica P.

People with significant control

Gavin P.

Veronica P.

Accounts Documents

Company filings

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