Nj Davis Consultancy Ltd
265 Cauldwell Hall Road IP4 5AS Ipswich
Number: 06829952
Incorporation date: 2009-02-25
Dissolution date: 2021-09-07
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Located at 265 Cauldwell Hall Road, Ipswich IP4 5AS Nj Davis Consultancy Limited was classified as a Private Limited Company registered under the 06829952 registration number. This company had been launched fifteen years ago before was dissolved on 2021-09-07.
This company was supervised by 1 director: Nicholas D. who was managing it for twelve years.
Nicholas D. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-02-28 | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 4 248 | 4 553 | 4 297 | 4 203 | 4 630 | 4 573 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 10 990 | 9 954 | 10 708 | 11 806 | 10 176 | 10 785 | ||||
| Current Assets | 16 883 | 15 907 | 16 426 | 17 841 | 16 541 | 17 857 | 14 019 | 10 575 | 10 832 | 10 150 |
| Debtors | 5 893 | 5 953 | 5 718 | 6 035 | 6 365 | 7 072 | ||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 4 247 | 4 552 | 4 296 | 4 202 | 4 629 | 4 572 | ||||
| Shareholder Funds | 4 248 | 4 553 | 4 297 | 4 203 | 4 630 | 4 573 | ||||
| Other Financial Data | ||||||||||
| Administrative Expenses | 21 028 | 20 447 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Creditors | 13 284 | 11 360 | 10 556 | 10 801 | 10 149 | |||||
| Creditors Due Within One Year | 12 635 | 11 354 | 12 129 | 13 638 | 11 911 | 13 284 | ||||
| Debtors Due Within One Year | 5 893 | 5 953 | ||||||||
| Net Current Assets Liabilities | 4 248 | 4 553 | 4 297 | 4 203 | 4 630 | 4 573 | 2 659 | 19 | 31 | 1 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||||
| Other Creditors Due Within One Year | 1 322 | 1 347 | ||||||||
| Other Operating Income | 1 679 | 1 857 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss For Period | 35 929 | 37 423 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | 45 480 | 46 828 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Taxation Social Security Due Within One Year | 11 313 | 10 007 | ||||||||
| Tax On Profit Or Loss On Ordinary Activities | 9 551 | 9 405 | ||||||||
| Total Assets Less Current Liabilities | 4 248 | 4 553 | 4 297 | 4 203 | 4 630 | 4 573 | 2 659 | 19 | 31 | 1 |
| Total Dividend Payment | 37 118 | |||||||||
| Turnover Gross Operating Revenue | 64 829 | 65 418 | ||||||||
| U K Current Corporation Tax | 9 551 | 9 405 | ||||||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 9 665 | 9 985 | ||||||||
Role: Director
Appointed: 25 February 2009
Latest update: 4 September 2022
| Account next due date | 30 November 2021 |
| Account last made up date | 29 February 2020 |
| Confirmation statement next due date | 11 March 2022 |
| Confirmation statement last made up date | 25 February 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 March 2013 |
| Annual Accounts 5 November 2015 | |
| Start Date For Period Covered By Report | 01 March 2014 |
| Date Approval Accounts | 5 November 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2018 |
| End Date For Period Covered By Report | 28 February 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2019 |
| End Date For Period Covered By Report | 29 February 2020 |
| Annual Accounts 19 November 2012 | |
| End Date For Period Covered By Report | 28 February 2012 |
| Date Approval Accounts | 19 November 2012 |
| Annual Accounts 28 October 2013 | |
| End Date For Period Covered By Report | 28 February 2013 |
| Date Approval Accounts | 28 October 2013 |
| Annual Accounts 10 November 2014 | |
| End Date For Period Covered By Report | 28 February 2014 |
| Date Approval Accounts | 10 November 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 28 February 2015 |
| Annual Accounts 11 October 2016 | |
| End Date For Period Covered By Report | 29 February 2016 |
| Date Approval Accounts | 11 October 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 28 February 2017 |
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Churchill Knight And Associates Limited
1st Floor, Metropolitan House Darkes Lane
EN6 1AG
Potters Bar
Churchill Knight And Associates Limited
1st Floor Metropolitan House Darkes Lane
EN6 1AG
Potters Bar
Churchill Knight And Associates Limited
1st Floor, Metropolitan House Darkes Lane
EN6 1AG
Potters Bar