Nigel James Consulting Limited in Denby, DE5 8NE

Description

Data updated on: 01-11-2023

This firm named Nigel James Consulting was established on 2014-02-20 as a Private Limited Company. This firm's office can be found at Denby on Durham House, 38 Street Lane. Should you need to reach the firm by mail, its area code is DE5 8NE. The company registration number for Nigel James Consulting Limited is 08904346. This firm's registered with SIC code 64999 - Financial intermediation not elsewhere classified. The company's latest accounts describe the period up to 2022-02-28 and the latest annual confirmation statement was released on 2023-02-05.

Nigel B. is this particular firm's single director, who was appointed in 2014 in February.

Nigel B. is the individual who controls 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	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	379	484

Balance Sheet
Cash Bank On Hand		25 907	12 778	15 386	26 529	36 012	62 545	82 890	106 694
Current Assets	23 520	29 507	12 778	21 012	38 062	48 554	68 656	89 982	106 694
Debtors	7 200	3 600		5 626	11 533	12 542	6 111	7 092
Net Assets Liabilities		484	11 549	8 127	7 229	34 348	60 970	84 491
Property Plant Equipment									2 340
Cash Bank In Hand	16 320	25 907
Intangible Fixed Assets	9 500	9 000
Net Assets Liabilities Including Pension Asset Liability	379	484

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	279	384
Shareholder Funds	379	484

Other Financial Data
Total Fixed Assets Additions	10 000
Total Fixed Assets Cost Or Valuation	10 000	10 000
Total Fixed Assets Depreciation	500	1 000
Total Fixed Assets Depreciation Charge In Period	500	500
Accumulated Amortisation Impairment Intangible Assets		1 000	1 500	2 000	2 500	3 000	3 500	4 000	4 500
Accumulated Depreciation Impairment Property Plant Equipment									780
Additions Other Than Through Business Combinations Property Plant Equipment									3 120
Administrative Expenses		21 772	22 337
Amortisation Expense Intangible Assets		500	500
Amortisation Rate Used For Intangible Assets			5	5	5	5	5	5
Average Number Employees During Period		1	1	1	1	1	1	1	-1
Comprehensive Income Expense		18 605	20 065
Corporation Tax Payable			5 142	7 212	7 882	8 331
Creditors		38 023	9 729	20 885	38 333	21 206	14 186	11 492	52 307
Dividends Paid		18 500	9 000
Fixed Assets	9 500	9 000						6 000	7 840
Gross Profit Loss		45 028	47 543
Increase From Amortisation Charge For Year Intangible Assets			500	500	500	500	500	500	500
Increase From Depreciation Charge For Year Property Plant Equipment									780
Intangible Assets		9 000	8 500	8 000	7 500	7 000	6 500	6 000	5 500
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-9 121	-8 516	3 049	127	-271	27 348	54 470	78 491	54 387
Operating Profit Loss		23 256	25 206
Other Creditors			942	11 360	28 117	10 288		1 133	39 221
Other Taxation Social Security Payable			3 645	2 313	2 334	2 587
Profit Loss		18 605	20 065
Profit Loss On Ordinary Activities Before Tax		23 256	25 206
Property Plant Equipment Gross Cost									3 120
Taxation Social Security Payable								10 359	13 086
Tax Tax Credit On Profit Or Loss On Ordinary Activities		4 651	5 141
Total Assets Less Current Liabilities	379	484	11 549	8 127	7 229	34 348	60 970	84 491
Trade Debtors Trade Receivables				5 626	11 533	12 542		7 092
Creditors Due Within One Year Total Current Liabilities	32 641	38 023
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	500	1 000
Intangible Fixed Assets Amortisation Charged In Period	500	500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000

Company staff

Nigel B.

Role: Director

Appointed: 20 February 2014

Latest update: 1 March 2024

People with significant control

Nigel B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023

Nigel James Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel B.

People with significant control

Nigel B.

Accounts Documents

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