Nm Consult Ltd in Slough, SL3 8WN

Description

Data updated on: 01-11-2023

Located at Amba House, Slough SL3 8WN Nm Consult Ltd is a Private Limited Company with 07521096 registration number. This company was founded on 2011-02-08. This enterprise's Standard Industrial Classification Code is 74902 meaning Quantity surveying activities. Its most recent annual accounts describe the period up to 2022/02/28 and the latest annual confirmation statement was filed on 2023/02/08.

Nicholas M. is the following firm's only managing director, that was designated to this position 13 years ago.

Nicholas M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	513	787	468	4 331	714

Balance Sheet
Cash Bank On Hand					9 633	9 197	11 432	6 355	8 933	56 793	65 644	43 198
Net Assets Liabilities					714	3 790	5 833	1 979	110	4 997	5 390	11 560
Property Plant Equipment						1 362	1 286	910	1 587	964	2 163	2 211
Cash Bank In Hand	5 611	895	2 123	6 903	9 633
Current Assets	10 651	10 336	9 765	9 565
Debtors	5 040	9 441	7 642	6 922
Net Assets Liabilities Including Pension Asset Liability	513	787	468	4 331	714
Other Debtors		4 311	2 566
Tangible Fixed Assets	228	114
Trade Debtors	5 040	5 130	5 076

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	512	786	467	35	713
Shareholder Funds	513	787	468	4 331	714

Other Financial Data
Version Production Software									2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment						319	695	1 071	1 694	2 317	3 368	4 677
Additions Other Than Through Business Combinations Property Plant Equipment						1 681	300		1 300			1 357
Average Number Employees During Period									1	1	1	1
Bank Borrowings										50 000	43 475	33 849
Creditors					8 919	6 769	6 885	5 286	10 410	2 760	18 850	33 849
Dividend Declared Payable											9 850
Increase From Depreciation Charge For Year Property Plant Equipment						319	376	376	623	623		1 309
Loans From Directors											9 000
Net Current Assets Liabilities	285	696	468	4 331	714	2 428	4 547	1 069	-1 477	54 033	46 794	43 198
Nominal Value Allotted Share Capital					1	1	1	1	1	1	1	1
Number Shares Allotted		1	1	1	1	1	1	1	1	1		1
Other Creditors									6 500
Par Value Share		1	1	1	1	1	1	1	1	1		1
Property Plant Equipment Gross Cost						1 681	1 981	1 981	3 281	3 281	5 531	6 888
Taxation Social Security Payable					8 919	6 769	6 885	5 286	3 910	2 760	92
Total Assets Less Current Liabilities	513	810	468	4 331					110	54 997	48 957	45 409
Creditors Due Within One Year	10 366	9 640	9 297	5 234	8 919
Creditors Due Within One Year Total Current Liabilities	10 366
Fixed Assets	228
Fixtures Fittings Tools Equipment	228
Fixtures Fittings Tools Equipment Cost Or Valuation	342
Fixtures Fittings Tools Equipment Depreciation	114
Fixtures Fittings Tools Equipment Depreciation Charge For Period	114
Fixtures Fittings Tools Equipment Depreciation Disposals	0
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	1	1
Number Shares Allotted Increase Decrease During Period		1	1
Other Creditors Due Within One Year	4 448
Provisions For Liabilities Charges		23
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	342	342
Tangible Fixed Assets Depreciation	114	228	342
Tangible Fixed Assets Depreciation Charged In Period		114	114
Tangible Fixed Assets Depreciation Charge For Period	114
Taxation Social Security Due Within One Year	5 918
Value Shares Allotted Increase Decrease During Period		1	1

Company staff

Nicholas M.

Role: Director

Appointed: 08 February 2011

Latest update: 3 December 2023

People with significant control

Nicholas M.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 26/10/2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	26/10/2013
Annual Accounts 24/11/2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	24/11/2014
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	1 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 29 October 2015
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	29 October 2015

Nm Consult Ltd

General information

Name:

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Description

Financial data based on annual reports

Company staff

Nicholas M.

People with significant control

Nicholas M.

Accounts Documents

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