Nick Bevan Consulting Limited in Cheltenham, GL50 2UX

Description

Data updated on: 01-11-2023

Registered at 1 Saddlers Lane, Cheltenham GL50 2UX Nick Bevan Consulting Limited is a Private Limited Company with 06346765 registration number. The firm appeared on 2007-08-17. This firm now known as Nick Bevan Consulting Limited, was earlier known as The Nick Bevan Consultancy. The change has taken place in 2007-09-25. This business's SIC and NACE codes are 70229 and their NACE code stands for Management consultancy activities other than financial management. 2022-08-31 is the last time when account status updates were filed.

As stated, this firm was built in August 2007 and has been governed by two directors. In order to support the directors in their duties, the abovementioned firm has been using the skills of Natalie B. as a secretary since August 2007.

Executives with significant control over the firm are: Nicholas B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Natalie B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Nick Bevan Consulting Limited 2007-09-25
The Nick Bevan Consultancy Limited 2007-08-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	343	17 406	29 218	729	10 882	2 170

Balance Sheet
Cash Bank In Hand	10 450	9 770	16 380	351	193	299
Cash Bank On Hand						299	211	331	294	41 999	30 788	30 748
Current Assets	95 500	95 731	95 099	86 208	122 119	121 308	88 928	49 914	29 409	78 066	81 491	74 818
Debtors	85 050	85 961	78 719	85 857	121 926	121 009	88 717	49 583	29 115	36 067	50 703	44 070
Net Assets Liabilities						2 170	514	9 590	904	30 074	38 636	37 573
Net Assets Liabilities Including Pension Asset Liability	343	17 406	29 218	729	10 882	2 170
Other Debtors									5 407			124
Property Plant Equipment						18 422	14 547	9 841	8 165	6 141	5 158	2 882
Tangible Fixed Assets	4 531	4 081	24 249	16 805	11 589	18 422

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	341	17 404	29 216	727	10 880	2 168
Shareholder Funds	343	17 406	29 218	729	10 882	2 170

Other Financial Data
Accrued Liabilities Deferred Income						667	667	667	1 250
Accumulated Depreciation Impairment Property Plant Equipment						36 735	43 060	32 654	37 027	22 305	27 291	31 707
Average Number Employees During Period						6	5	4	3	2	2	2
Bank Borrowings Overdrafts						28 540	31 262	65	5 700
Bank Overdrafts						28 540	31 262	65	5 700
Corporation Tax Payable						9 637	19 031	20 934	11 451
Creditors						133 986	100 197	48 295	35 119	52 966	47 033	39 580
Creditors Due After One Year	3 770		7 383	1 583
Creditors Due Within One Year	95 140	81 724	80 549	99 514	122 291	133 986
Disposals Decrease In Depreciation Impairment Property Plant Equipment								16 413		19 047	239
Disposals Property Plant Equipment								16 413		19 047	358
Future Minimum Lease Payments Under Non-cancellable Operating Leases						36 188	24 938	8 517	1 517
Increase From Depreciation Charge For Year Property Plant Equipment							6 325	6 007	4 373	4 325	5 225	4 416
Net Current Assets Liabilities	360	14 007	14 550	-13 306	-172	-12 678	-11 269	1 619	-5 710	25 100	34 458	35 238
Number Shares Allotted		1	1	1	1	1
Other Taxation Social Security Payable						214	214		27 203	45 347	35 750	35 506
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						55 157	57 607	42 495	45 192	28 446	32 449	34 589
Provisions For Liabilities Balance Sheet Subtotal						3 574	2 764	1 870	1 551	1 167	980	547
Provisions For Liabilities Charges	778	682	2 198	1 187	535	3 574
Secured Debts	16 881	16 881		20 057	6 548	28 540
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		5 098	28 075	1 484	2 530	21 065
Tangible Fixed Assets Cost Or Valuation	31 540	36 638	45 578	47 062	49 592	55 157
Tangible Fixed Assets Depreciation	27 009	32 557	21 329	30 257	38 003	36 735
Tangible Fixed Assets Depreciation Charged In Period		5 548	7 907	8 928	7 746	7 693
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			19 135			8 961
Tangible Fixed Assets Disposals			19 135			15 500
Total Additions Including From Business Combinations Property Plant Equipment							2 450	1 301	2 697	2 301	4 361	2 140
Total Assets Less Current Liabilities	4 891	18 088	38 799	3 499	11 417	5 744	3 278	11 460	2 455	31 241	39 616	38 120
Trade Creditors Trade Payables						49 983	13 577	1 836	966	6 835	10 050	4 074
Trade Debtors Trade Receivables						121 009	88 717	49 583	23 708	36 067	50 203	43 446
Amounts Owed By Associates											500	500
Other Creditors									1 250	784	1 233

Company staff

Natalie B.

Role: Director

Appointed: 01 April 2011

Latest update: 16 March 2024

Nicholas B.

Role: Director

Appointed: 17 August 2007

Latest update: 16 March 2024

Natalie B.

Role: Secretary

Appointed: 17 August 2007

Latest update: 16 March 2024

People with significant control

Nicholas B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Natalie B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 15 October 2014
Start Date For Period Covered By Report	01 September 2013
Date Approval Accounts	15 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 2 November 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	2 November 2012
Annual Accounts 22 October 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	22 October 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2014
Annual Accounts 28 October 2015
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	28 October 2015
Annual Accounts
End Date For Period Covered By Report	31 August 2022
Annual Accounts 9 December 2016
Date Approval Accounts	9 December 2016

Nick Bevan Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie B.

Nicholas B.

Natalie B.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Nicholas B.

Natalie B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2012

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