Nicholson Consultancy Limited in Darlington, DL1 1GL

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www.nicholsonconsultancy.com

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www.nicholsonconsultancy.co.uk

Description

Data updated on: 01-11-2023

Started with Reg No. 05371964 19 years ago, Nicholson Consultancy Limited was set up as a Private Limited Company. The firm's official mailing address is Business Central, Central Park Darlington. The company's classified under the NACE and SIC code 70229, that means Management consultancy activities other than financial management. Thursday 31st March 2022 is the last time account status updates were reported.

Due to this particular company's growth, it was imperative to appoint new directors: Ian B. and Andrew N. who have been cooperating for twelve years to promote the success of the company.

Andrew 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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
Net Worth	-129 194	-93 430	-82 055	-29 905	-16 997

Balance Sheet
Cash Bank On Hand								2 715	13 002	5 757
Current Assets	1 972	3 594	1 915	17 548	9 809	1 538	10 460	11 516	25 042	5 893
Debtors	1 972	3 480	224	8 188	9 532	1 538	10 460	8 801	12 040	136
Net Assets Liabilities						-13 124	-2 520	-11 835	6 128	-6 626
Other Debtors						98	5 378	281	70	136
Property Plant Equipment						26	1 478	1 084	690	639
Cash Bank In Hand	0	114	1 691	9 360	277
Intangible Fixed Assets	15 046	11 284	7 522	3 760
Net Assets Liabilities Including Pension Asset Liability	-129 194	-93 430	-82 055	-29 905	-16 997
Tangible Fixed Assets	1 302	382		1 412	2 423

Capital & Reserves
Called Up Share Capital	40 000	65 000	65 000	65 000	65 000
Profit Loss Account Reserve	-169 194	-158 430	-147 055	-94 905	-81 997
Shareholder Funds	-129 194	-93 430	-82 055	-29 905	-16 997

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						37 618
Accumulated Depreciation Impairment Property Plant Equipment						19 467	19 592	19 986	20 380	12 478
Average Number Employees During Period							1	1	1	1
Bank Borrowings Overdrafts						11 129	9 962	18 000	15 300	11 700
Creditors						14 688	14 458	24 435	19 604	13 158
Depreciation Rate Used For Property Plant Equipment								33	20	33
Disposals Decrease In Amortisation Impairment Intangible Assets							37 618
Disposals Decrease In Depreciation Impairment Property Plant Equipment										8 411
Disposals Property Plant Equipment										8 411
Fixed Assets	16 348	11 666	7 522	5 172	2 423	26	1 478	1 084	690	639
Increase From Depreciation Charge For Year Property Plant Equipment							125	394	394	509
Intangible Assets Gross Cost						37 618
Net Current Assets Liabilities	-145 542	-105 096	-89 577	-35 077	-19 420	-13 150	-3 998	-12 919	5 438	-7 265
Other Creditors						1 712	1 719	1 865	1 260	1 437
Other Taxation Social Security Payable						470	1 391	3 637	2 911
Property Plant Equipment Gross Cost						19 493	21 070	21 070	21 070	13 117
Total Additions Including From Business Combinations Property Plant Equipment										458
Total Assets Less Current Liabilities	-129 194	-93 430	-82 055	-29 905	-16 997	-13 124	-2 520	-11 835	6 128	-6 626
Trade Creditors Trade Payables						1 377	1 386	933	133	21
Trade Debtors Trade Receivables						1 440	5 082	8 520	11 970
Advances Credits Directors							4 504
Advances Credits Made In Period Directors							4 504	4 504
Creditors Due Within One Year Total Current Liabilities	147 514	108 690
Intangible Fixed Assets Aggregate Amortisation Impairment	22 572	26 334	30 096	33 858	37 618
Intangible Fixed Assets Amortisation Charged In Period		3 762	3 762	3 762	3 760
Intangible Fixed Assets Cost Or Valuation	37 618	37 618	37 618	37 618	37 618
Tangible Fixed Assets Cost Or Valuation	15 463	15 463	15 463	16 969	18 543
Tangible Fixed Assets Depreciation	14 161	15 081	15 463	15 557	16 120
Tangible Fixed Assets Depreciation Charge For Period		920
Creditors Due Within One Year		108 690	91 492	52 625	29 229
Number Shares Allotted			65 000	65 000	65 000
Par Value Share			1	1	1
Secured Debts		9 317	7 768	5 906	3 602
Share Capital Allotted Called Up Paid		65 000	65 000	65 000	65 000
Tangible Fixed Assets Additions				1 506	1 574
Tangible Fixed Assets Depreciation Charged In Period			382	94	563

Company staff

Ian B.

Role: Director

Appointed: 03 January 2012

Latest update: 2 April 2024

Andrew N.

Role: Director

Appointed: 23 February 2005

Latest update: 2 April 2024

Angela R.

Role: Director

Appointed: 01 April 2014

Resigned: 26 May 2020

Latest update: 2 April 2024

Angela R.

Role: Director

Appointed: 01 April 2008

Resigned: 25 January 2011

Latest update: 2 April 2024

Ian B.

Role: Director

Appointed: 02 January 2007

Resigned: 20 April 2011

Latest update: 2 April 2024

Angela R.

Role: Secretary

Appointed: 23 February 2005

Resigned: 25 January 2011

Latest update: 2 April 2024

Bcm Secretaries Limited

Role: Secretary

Appointed: 22 February 2005

Resigned: 22 February 2005

Latest update: 2 April 2024

Bcm Directors Limited

Role: Director

Appointed: 22 February 2005

Resigned: 22 February 2005

Latest update: 2 April 2024

People with significant control

Andrew N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ian B.

Notified on 6 April 2016

Ceased on 24 February 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 September 2013
Annual Accounts 27 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 August 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 April 2015
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Nicholson Consultancy Limited

General information

Name:

Office Address:

Contact information

Websites

www.nicholsonconsultancy.com

www.nicholsonconsultancy.co.uk

Description

Financial data based on annual reports

Company staff

Ian B.

Andrew N.

Angela R.

Angela R.

Ian B.

Angela R.

Bcm Secretaries Limited

Bcm Directors Limited

People with significant control

Andrew N.

Ian B.

Accounts Documents

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