Nicholson Consulting started conducting its business in the year 2013 as a Private Limited Company registered with number: 08741384. The business has been active for eleven years and it's currently liquidation. The firm's headquarters is located in Greater Manchester at Leonard Curtis House Elms Square Bury New Road. You could also find the company using the area code : M45 7TA. This firm's SIC code is 70229 : Management consultancy activities other than financial management. 2022-10-31 is the last time when account status updates were reported.
Nicholson Consulting Limited
General information
Name:
Nicholson Consulting Ltd
Office Address:
Leonard Curtis House Elms Square Bury New Road Whitefield M45 7TA Greater Manchester
Number: 08741384
Incorporation date: 2013-10-21
End of financial year: 31 October
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 40 374 | 62 370 | 78 766 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 88 257 | 202 940 | 231 742 | 278 381 | 253 473 | 249 348 | |||
| Current Assets | 119 990 | 86 213 | 129 351 | 125 697 | 249 847 | 292 999 | 323 957 | 297 269 | 257 422 |
| Debtors | 9 616 | 35 045 | 40 129 | 37 440 | 46 907 | 61 257 | 45 576 | 43 796 | 8 074 |
| Net Assets Liabilities | 85 670 | 160 419 | 245 777 | 252 481 | 255 484 | 215 518 | |||
| Other Debtors | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||||
| Property Plant Equipment | 1 224 | 1 245 | 2 124 | 1 105 | 884 | ||||
| Cash Bank In Hand | 110 374 | 51 169 | 89 222 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 40 374 | 62 370 | 78 766 | ||||||
| Tangible Fixed Assets | 2 616 | 2 387 | |||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 40 274 | 62 270 | 78 666 | ||||||
| Shareholder Funds | 40 374 | 62 370 | 78 766 | ||||||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 427 | 4 985 | 7 354 | 9 754 | 9 975 | 10 859 | |||
| Average Number Employees During Period | 4 | 4 | 3 | 2 | 2 | 3 | |||
| Creditors | 41 039 | 90 436 | 48 943 | 72 371 | 42 501 | 41 904 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 558 | 2 369 | 2 400 | 221 | 884 | ||||
| Net Current Assets Liabilities | 40 374 | 60 277 | 77 114 | 84 658 | 159 411 | 244 056 | 251 586 | 254 768 | 215 518 |
| Other Creditors | 39 755 | 79 738 | 39 894 | 49 853 | 29 929 | 33 866 | |||
| Other Taxation Social Security Payable | 1 284 | 10 378 | 8 734 | 22 205 | 12 570 | 8 039 | |||
| Property Plant Equipment Gross Cost | 4 651 | 6 230 | 9 478 | 10 859 | 10 859 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 212 | 237 | 403 | 210 | 168 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 579 | 3 248 | 1 381 | ||||||
| Total Assets Less Current Liabilities | 40 374 | 62 893 | 79 501 | 85 882 | 160 656 | 246 180 | 252 691 | 255 652 | 215 518 |
| Trade Creditors Trade Payables | 320 | 315 | 313 | 2 | -1 | ||||
| Trade Debtors Trade Receivables | 7 440 | 16 907 | 31 257 | 15 576 | 13 796 | 8 074 | |||
| Creditors Due Within One Year | 79 616 | 25 936 | 52 237 | ||||||
| Debtors Due After One Year | 30 000 | ||||||||
| Fixed Assets | 2 616 | ||||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 523 | 735 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 3 904 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 904 | 4 651 | |||||||
| Tangible Fixed Assets Depreciation | 1 288 | 2 264 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 288 | ||||||||
| Value Shares Allotted | 1 | ||||||||
Company staff
Jane N.
Role: Director
Appointed: 01 June 2014
Latest update: 23 January 2024
Jane N.
Role: Secretary
Appointed: 21 October 2013
Latest update: 23 January 2024
Gordon N.
Role: Director
Appointed: 21 October 2013
Latest update: 23 January 2024
People with significant control
Gordon N.
Notified on
1 October 2016
Nature of control:
over 1/2 to 3/4 of shares
Accounts Documents
| Account next due date | 31 July 2024 |
| Account last made up date | 31 October 2022 |
| Confirmation statement next due date | 04 November 2023 |
| Confirmation statement last made up date | 21 October 2022 |
| Annual Accounts 19 June 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-10-21 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 19 June 2015 |
| Annual Accounts 3rd July 2017 | |
| Start Date For Period Covered By Report | 1 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 3rd July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2019 |
| End Date For Period Covered By Report | 31 October 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2020 |
| End Date For Period Covered By Report | 31 October 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2021 |
| End Date For Period Covered By Report | 31 October 2022 |
| Annual Accounts 25 May 2016 | |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 25 May 2016 |
Company filings
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Accounts
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Annual return
Confirmation statement
Incorporation
Officers
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New registered office address Leonard Curtis House Elms Square Bury New Road Whitefield Greater Manchester M45 7TA. Change occurred on August 30, 2023. Company's previous address: Malvern Hills Science Park Geraldine Road Malvern WR14 3SZ England. (AD01)
filed on: 30th, August 2023
filed on: 30th, August 2023
address
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