Nk Consulting (wales) Ltd in Abergavenny, NP7 9LX

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Nk Consulting (wales) Ltd. This company was established 14 years ago and was registered under 07319985 as its registration number. This headquarters of this company is based in Abergavenny. You can reach it at 10 The Cedars, Llanfoist. This enterprise's registered with SIC code 49319, that means Other urban, suburban or metropolitan passenger land transport (not underground, metro or similar). Nk Consulting (wales) Limited filed its latest accounts for the period up to 2023-03-31. The firm's latest annual confirmation statement was filed on 2023-07-13.

From the data we have gathered, the firm was built in 2010 and has been guided by two directors.

Nicholas K. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	21 050	44 626

Balance Sheet
Current Assets	50 206	76 027	108 612	59 700	31 862	52 004	76 071	56 890	166 882	190 350	163 450
Net Assets Liabilities				95 927	83 801	91 627	79 089	102 428	129 712	112 370	59 742
Cash Bank In Hand	48 087	70 730	105 119	33 029
Debtors	2 119	5 297	3 493	26 671
Tangible Fixed Assets	2 899	3 652	2 400	2 759
Net Assets Liabilities Including Pension Asset Liability		44 626	66 951	95 927

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	20 950	44 526	66 851	95 827
Shareholder Funds	21 050	44 626

Other Financial Data
Accrued Liabilities Deferred Income						1 321	1 319	1 318	1 320	1 330	1 452
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 200	1 320	1 320
Average Number Employees During Period						1	1	1	1	1	2
Creditors				40 332	23 291	35 750	31 475	35 442	37 782	77 846	103 497
Fixed Assets			2 400	77 759	76 440	76 589	35 702	100 758	1 800	1 064	1 092
Net Current Assets Liabilities	18 151	40 974	64 551	18 168	8 681	16 358	44 706	102 988	129 232	112 636	60 102
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				103	110	105	110	122	132	132	149
Total Assets Less Current Liabilities	21 050	44 626		97 127	85 121	92 947	80 408	103 746	131 032	113 700	61 194
Advances Credits Directors	13 464	-16 782	-24 079	-20 532				81 418	64 467
Advances Credits Made In Period Directors	103 183		4 075	3 547				81 418
Advances Credits Repaid In Period Directors	124 030		11 372						-16 952	-64 467
Creditors Due Within One Year	32 055	35 053	44 061	41 532
Number Shares Allotted		50	50	50
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	50	50	50	50
Tangible Fixed Assets Cost Or Valuation	4 607	6 206	6 605	9 285
Tangible Fixed Assets Depreciation	1 708	2 554	4 205	6 526
Capital Employed		44 626	66 951	95 927
Investments Fixed Assets				75 000
Tangible Fixed Assets Additions			399	2 680
Tangible Fixed Assets Depreciation Charged In Period			1 651	2 321

Company staff

Dawn K.

Role: Director

Appointed: 29 June 2012

Latest update: 17 March 2024

Nicholas K.

Role: Director

Appointed: 20 July 2010

Latest update: 17 March 2024

People with significant control

Nicholas K.

Notified on 21 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 July 2015
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2014
Annual Accounts 1 August 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 August 2014

Nk Consulting (wales) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn K.

Nicholas K.

People with significant control

Nicholas K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Nk Consulting (wales) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn K.

Nicholas K.

People with significant control

Nicholas K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2014