Nikki Wheeler Consultancy Limited in Waterlooville, PO7 5NT

Description

Data updated on: 01-11-2023

08690698 is a registration number assigned to Nikki Wheeler Consultancy Limited. The firm was registered as a Private Limited Company on Mon, 16th Sep 2013. The firm has been operating on the market for the last 11 years. The company can be reached at 62 Stakes Road Purbrook in Waterlooville. The zip code assigned to this location is PO7 5NT. This enterprise's SIC and NACE codes are 70229 which stands for Management consultancy activities other than financial management. 2022-09-30 is the last time account status updates were reported.

Since Mon, 16th Sep 2013, the limited company has only had a single managing director: Nicola P. who has been caring of it for 11 years.

Nicola P. is the individual who has 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	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	4 522	4 091	194

Balance Sheet
Cash Bank On Hand			12 280	13 746	15 114	18 679	22 605	19 573	18 709	28 093
Current Assets	27 315	19 880	17 729	18 298	21 973	26 509	28 633	24 490	25 993	33 434
Debtors	6 282	5 923	5 449	4 552	6 859	7 830	6 028	4 917	7 284	5 341
Other Debtors			424	436	300	304	312	315	352	378
Property Plant Equipment			790	500	250	200	150	100	50
Cash Bank In Hand	21 033	13 957	12 280
Net Assets Liabilities Including Pension Asset Liability	4 522	4 091	194
Tangible Fixed Assets	1 120	1 400	790

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	4 521	4 090	193
Shareholder Funds	4 522	4 091	194

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 409	1 699	1 949	1 999	2 049	2 099	2 149	2 199
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			18 325	17 665	14 584	18 480	21 812	22 724	25 345	26 279
Increase From Depreciation Charge For Year Property Plant Equipment				290	250	50	50	50	50	50
Net Current Assets Liabilities	3 402	2 691	-596	633	7 389	8 029	6 821	1 766	648	7 155
Other Creditors			11 147	10 101	5 962	9 886	13 299	14 527	15 756	15 002
Other Taxation Social Security Payable			7 178	7 564	8 622	8 594	8 513	8 197	9 589	11 277
Property Plant Equipment Gross Cost			2 199	2 199	2 199	2 199	2 199	2 199	2 199
Total Assets Less Current Liabilities	4 522	4 091	194	1 133	7 639	8 229	6 971	1 866	698	7 155
Trade Debtors Trade Receivables			5 025	4 116	6 559	7 526	5 716	4 602	6 932	4 963
Creditors Due Within One Year	23 913	17 189	18 325
Fixed Assets	1 120	1 400	790
Tangible Fixed Assets Additions	1 500	699
Tangible Fixed Assets Cost Or Valuation	1 500	2 199	2 199
Tangible Fixed Assets Depreciation	380	799	1 409
Tangible Fixed Assets Depreciation Charged In Period	380	419	610

Company staff

Nicola P.

Role: Director

Appointed: 16 September 2013

Latest update: 23 December 2023

People with significant control

Nicola P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 12 June 2015
Start Date For Period Covered By Report	2013-09-16
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	12 June 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	31 May 2016
Annual Accounts 12 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	12 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Nikki Wheeler Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola P.

People with significant control

Nicola P.

Accounts Documents

Company filings

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