Nj Derbyshire Consultancy Ltd in Sutton In Ashfield, NG17 1FE

Description

Data updated on: 01-11-2023

This firm is registered in Sutton In Ashfield under the following Company Registration No.: 10255194. The company was registered in 2016. The office of this firm is located at Sunny Accountancy 65-67 Church Street. The postal code for this address is NG17 1FE. The enterprise's Standard Industrial Classification Code is 82990 - Other business support service activities not elsewhere classified. The firm's latest annual accounts provide detailed information about the period up to 2022/06/30 and the most recent annual confirmation statement was released on 2023/02/10.

As for the company, the full extent of director's duties have so far been performed by Nicholas D. who was assigned to lead the company in 2016 in June.

Nicholas D. 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	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	-371				9 848	2 704	1 763
Current Assets	1 361		4 627	3 597	12 048	3 204	6 763
Debtors	1 361		3 127	1 397
Net Assets Liabilities	-1 944	9	364	620	346	141	3 474
Property Plant Equipment	233	117				147	74
Total Inventories			1 500	2 200	2 200	500	5 000

Other Financial Data
Accrued Liabilities Deferred Income	221	240	252	252	253	253	277
Accumulated Depreciation Impairment Property Plant Equipment	116	232	349	349	349	422	495
Amounts Owed By Directors			3 127	1 397
Average Number Employees During Period	1		1	1	1	1	1
Balances Amounts Owed By Related Parties	-2 946
Bank Borrowings Overdrafts	371	567	2 727	437	9 150
Corporation Tax Payable		279	1 284	2 288	2 211	2 951
Creditors	3 538	109	4 263	2 977	2 552	3 210	3 363
Dividends Paid On Shares		1 400	5 000	9 500	9 700	13 000	9 400
Fixed Assets	233	117				147	74
Increase Decrease In Depreciation Impairment Property Plant Equipment	116	116	117			73	73
Increase From Depreciation Charge For Year Property Plant Equipment	116	116	117			73	73
Loans From Directors	2 946	-978	-3 127		88	6	82
Net Current Assets Liabilities	-2 177	-108	364	620	9 496	-6	3 400
Property Plant Equipment Gross Cost	349	349	349	349	349	569	569
Taxation Social Security Payable						2 951	3 004
Total Additions Including From Business Combinations Property Plant Equipment	349					220
Total Assets Less Current Liabilities	-1 944	8	364	620	9 496	141	3 474
Trade Debtors Trade Receivables	1 361
Work In Progress			1 500	2 200	2 200	500	5 000
Advances Credits Directors				1 397
Advances Credits Made In Period Directors				17 749
Advances Credits Repaid In Period Directors				-19 479	-1 397

Company staff

Nicholas D.

Role: Director

Appointed: 28 June 2016

Latest update: 5 March 2024

People with significant control

Nicholas D.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts
Start Date For Period Covered By Report	28 June 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Nj Derbyshire Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas D.

People with significant control

Nicholas D.

Accounts Documents

Company filings

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