Nicholls Pmo Consulting Limited in Altrincham, WA14 4RW

Description

Data updated on: 01-11-2023

The Nicholls Pmo Consulting Limited company has been operating offering its services for at least seven years, having launched in 2017. Registered with number 11045740, Nicholls Pmo Consulting was set up as a Private Limited Company with office in Mansion House, Altrincham WA14 4RW. The firm's SIC and NACE codes are 70221 : Financial management. Nicholls Pmo Consulting Ltd released its latest accounts for the financial period up to 2022-11-30. The business most recent confirmation statement was submitted on 2022-11-02.

Until now, the business has only had one managing director: Tristan N. who has been maintaining it for seven years.

Tristan N. is the individual with significant 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	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand				1 993	4
Current Assets	31 197	33 001	58 948	56 557	47 910
Debtors				54 564	47 906
Net Assets Liabilities		11 362	-3 876	-4 138	-15 884
Other Debtors				54 564	47 906
Property Plant Equipment				80	2 509

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 661	4 369
Additions Other Than Through Business Combinations Property Plant Equipment					3 137
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings				34 800	34 466
Bank Overdrafts				1 200	1 200
Creditors	17 569	22 993	34 800	34 800	31 837
Increase From Depreciation Charge For Year Property Plant Equipment					708
Net Current Assets Liabilities	13 628	10 008	30 764	30 582	16 073
Property Plant Equipment Gross Cost				3 741	6 878
Taxation Social Security Payable				24 654	30 397
Total Assets Less Current Liabilities	16 175	11 362	30 924	30 662	18 582
Trade Creditors Trade Payables				121	240
Amount Specific Advance Or Credit Directors		16 261	42 636	45 068	32 612
Amount Specific Advance Or Credit Repaid In Period Directors					12 456
Amount Specific Advance Or Credit Made In Period Directors		16 261	26 375	2 432
Fixed Assets	2 547	1 354	160	80

Company staff

Tristan N.

Role: Director

Appointed: 03 November 2017

Latest update: 9 February 2024

People with significant control

Tristan N.

Notified on 3 November 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Kelly N.

Notified on 2 May 2018

Ceased on 13 July 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts
Start Date For Period Covered By Report	03 November 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
End Date For Period Covered By Report	30 November 2021

Nicholls Pmo Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tristan N.

People with significant control

Tristan N.

Kelly N.

Accounts Documents

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