Nmc Consultancy Services Limited in Manchester, M34 3PS

Description

Data updated on: 04-09-2022

This company named Nmc Consultancy Services was established on 2004-06-21 as a private limited company. This company headquarters was located in Manchester on 76 Manchester Road, Denton. This place area code is M34 3PS. The office registration number for Nmc Consultancy Services Limited was 05158098. Nmc Consultancy Services Limited had been active for eighteen years until 2022-08-02.

This specific limited company was controlled by a solitary managing director: Nina D., who was formally appointed in June 2004.

Nina D. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	74 561	77 568	73 302	62 590	62 436	72 806

Balance Sheet
Cash Bank In Hand	82 371	86 339	84 336	81 811	77 020	53 851
Cash Bank On Hand						53 851	41 401	50 299	49 758	18 651	22 837
Current Assets	90 355	93 783	90 208	89 801	87 867	91 017	50 440	59 047	50 633	18 651	23 672
Debtors	7 984	7 444	5 872	7 990	10 847	37 166	9 039	8 748	875		835
Other Debtors						32 366	291
Property Plant Equipment						336	454	340	113	85	64
Tangible Fixed Assets	290	217	162	121	449	336
Net Assets Liabilities Including Pension Asset Liability	74 561	77 568

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	74 560	77 567	73 301	62 589	62 435	72 805
Shareholder Funds	74 561	77 568	73 302	62 590	62 436	72 806

Other Financial Data
Accrued Liabilities							1 201	2 401	1 080	929	1 656
Accumulated Depreciation Impairment Property Plant Equipment						2 217	2 368	2 482	2 065	2 093	2 114
Average Number Employees During Period							1	1	1	1	1
Corporation Tax Payable							2 853	6 614	3 963	-2 744
Creditors						18 547	8 950	18 555	15 533	-338	12 236
Creditors Due Within One Year		16 432	17 068	27 332	25 880	18 547
Disposals Decrease In Depreciation Impairment Property Plant Equipment									481
Disposals Property Plant Equipment									644
Increase From Depreciation Charge For Year Property Plant Equipment							151	114	64	28	21
Net Current Assets Liabilities	74 271	77 351	73 140	62 469	61 987	72 470	41 490	40 492	35 100	18 989	11 436
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1
Other Creditors						1 151	1 536	7 748	7 643
Other Taxation Social Security Payable						17 396	5	5	7 890
Par Value Share			1	1	1	1	1	1	1	1	1
Prepayments							291
Property Plant Equipment Gross Cost						2 553	2 822	2 822	2 178	2 178
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions					479
Tangible Fixed Assets Cost Or Valuation	2 074	2 074	2 074	2 074	2 553
Tangible Fixed Assets Depreciation	1 784	1 857	1 912	1 953	2 104	2 217
Tangible Fixed Assets Depreciation Charged In Period			55	41	151	113
Total Additions Including From Business Combinations Property Plant Equipment							269
Total Assets Less Current Liabilities	74 561	77 568	73 302	62 590	62 436	72 806	41 944	40 832	35 213	19 074	11 500
Trade Debtors Trade Receivables						4 800	8 748	8 748	875
Creditors Due Within One Year Total Current Liabilities	16 084	16 432
Fixed Assets	290	217
Tangible Fixed Assets Depreciation Charge For Period		73

Company staff

Nina D.

Role: Director

Appointed: 21 June 2004

Latest update: 11 November 2023

People with significant control

Nina D.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	05 July 2022
Confirmation statement last made up date	21 June 2021

Annual Accounts 6 December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	6 December 2014
Annual Accounts 6 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	6 October 2015
Annual Accounts 10 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	10 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 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 9 December 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	9 December 2013

Nmc Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nina D.

People with significant control

Nina D.

Accounts Documents

Company filings

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