Nlm Consulting Limited in Huddersfield, HD8 8UN

Description

Data updated on: 01-11-2023

The Nlm Consulting Limited business has been offering its services for 17 years, having launched in 2007. Started with Registered No. 06179649, Nlm Consulting is a Private Limited Company located in The Gables 157b Denby Lane, Huddersfield HD8 8UN. This firm's registered with SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. Nlm Consulting Ltd released its account information for the financial period up to 2022-03-31. The most recent annual confirmation statement was filed on 2023-08-16.

Currently, the following business is guided by a solitary managing director: Neil M., who was appointed 17 years ago. Furthermore, the managing director's duties are supported by a secretary - Louise M., who was officially appointed by this business on March 22, 2007.

Executives with significant control over the firm are: Louise M. owns 1/2 or less of company shares. Neil M. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 092	8 844	7 129	1 158	6 870

Balance Sheet
Cash Bank On Hand					4 548	24 543	30 461	34 683	20 551	51 679	33 051	31 045
Current Assets	59 894	42 961	89 847	66 803	37 548	72 421	74 241	164 688	108 962	51 679	81 971	96 413
Debtors	49 668	33 740	56 253	57 803	33 000	47 878	43 780	70 855	88 411		48 920	65 368
Net Assets Liabilities					6 870	4 535	1 708	10 770	67 078	67 529	70 109	93 836
Other Debtors					65 234	47 878	43 780	130 005	88 411		48 920	65 368
Property Plant Equipment					1 084	729	409	291	579	9 428	14 689	10 395
Cash Bank In Hand	10 226	9 221	33 594	9 000	4 548
Net Assets Liabilities Including Pension Asset Liability	33 092	8 844	7 129	1 158	6 870
Tangible Fixed Assets	839	876	1 062	1 482	1 084
Intangible Fixed Assets				0	57 500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	33 090	8 842	7 127	1 156	6 868
Shareholder Funds	33 092	8 844	7 129	1 158	6 870

Other Financial Data
Total Fixed Assets Additions			428	877	57 500
Total Fixed Assets Cost Or Valuation		2 197	2 625	3 502	61 002
Total Fixed Assets Depreciation		1 321	1 563	2 020	2 418
Total Fixed Assets Depreciation Charge In Period			242	457	398
Accumulated Depreciation Impairment Property Plant Equipment					2 418	2 773	3 093	3 211	3 352	6 383	8 655	13 629
Additions Other Than Through Business Combinations Intangible Assets						8 000	13 944	46 000	250 000	100 000
Additions Other Than Through Business Combinations Property Plant Equipment									429	11 880	7 533	680
Average Number Employees During Period					2	1		1	1	1	-1	-1
Bank Borrowings Overdrafts					27 880	37 017	32 695	32 695	40 793	44 420	40 111	27 921
Corporation Tax Payable					17 632	32 620	30 238	48 781	47 810	42 217
Creditors					69 803	111 148	70 162	95 542	141 492	182 396	252 158	243 849
Depreciation Rate Used For Property Plant Equipment						10	10	10	10	10
Disposals Intangible Assets									25 000	37 000
Fixed Assets		876	1 062	1 482	58 584	66 229	79 853	125 735	187 579	259 428	264 689	260 395
Increase From Depreciation Charge For Year Property Plant Equipment						355	320	118	141	3 031	2 272	4 974
Intangible Assets					57 500	65 500	79 444	62 000	187 000	250 000
Intangible Assets Gross Cost					57 500	65 500	79 444	62 000	187 000	250 000
Investments Fixed Assets										250 000	250 000	250 000
Net Current Assets Liabilities	32 412	8 136	41 268	10 717	-51 497	-38 727	4 079	83 452	-32 530	-130 717	-170 187	-147 436
Other Creditors					750	750	915	825	825	16 312	59 925	60 825
Other Investments Other Than Loans										250 000	250 000	250 000
Other Taxation Social Security Payable					23 541	40 761	6 314	13 241	38 093	67 447
Property Plant Equipment Gross Cost						3 502	3 502	3 502	3 931	15 811	23 344	24 024
Provisions For Liabilities Balance Sheet Subtotal										1 791	1 359	1 952
Taxation Including Deferred Taxation Balance Sheet Subtotal					217	146	78	55	110	1 791
Taxation Social Security Payable										109 664	140 122	143 103
Total Assets Less Current Liabilities	33 251	9 012	42 330	12 199	7 087	27 502	83 932	145 743	155 049	128 711
Trade Creditors Trade Payables									12 000	12 000	12 000	12 000
Administrative Expenses	40 209	49 987
Creditors Due Within One Year	27 482	40 825
Deferred Tax Liability	159	168
Depreciation Tangible Fixed Assets Expense	116	207
Number Shares Allotted		2
Other Creditors Due Within One Year	1 116	750
Par Value Share		1
Profit Loss For Period	60 672	67 752
Profit Loss On Ordinary Activities Before Tax	75 839	84 957
Provisions Charged Credited To Profit Loss Account During Period		9
Provisions For Liabilities Charges	159	168	206	296	217
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		244	428	877
Tangible Fixed Assets Cost Or Valuation	1 953	2 197	2 625	3 502	3 502
Tangible Fixed Assets Depreciation	1 114	1 321	1 563	2 020	2 418
Tangible Fixed Assets Depreciation Charged In Period		207
Taxation Social Security Due Within One Year	26 366	40 075
Tax On Profit Or Loss On Ordinary Activities	15 167	17 205
Total Dividend Payment		68 000
Turnover Gross Operating Revenue	116 048	134 944
U K Current Corporation Tax	15 026	17 196
U K Deferred Tax	141	9
Director Remuneration Benefits Excluding Payments To Third Parties	6 240	7 488
Creditors Due After One Year Total Noncurrent Liabilities		0	34 995	10 745	0
Creditors Due Within One Year Total Current Liabilities		34 825	48 579	56 086	89 045
Intangible Fixed Assets Additions					57 500
Intangible Fixed Assets Cost Or Valuation				0	57 500
Tangible Fixed Assets Depreciation Charge For Period			242	457	398

Company staff

Neil M.

Role: Director

Appointed: 22 March 2007

Latest update: 19 February 2024

Louise M.

Role: Secretary

Appointed: 22 March 2007

Latest update: 19 February 2024

People with significant control

Louise M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Neil M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2013
Annual Accounts 17 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 August 2013

Nlm Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil M.

Louise M.

Filetravel Company Secretary Limited

Filetravel Company Director Limited

People with significant control

Louise M.

Neil M.

Accounts Documents

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