Norbrook Consulting Ltd in Nottingham, NG13 8FB

Description

Data updated on: 01-11-2023

Norbrook Consulting Ltd is a Private Limited Company, located in Fairfield House 1 Fairfield Street, Bingham in Nottingham. The office's zip code is NG13 8FB. The firm has been prospering sixteen years on the British market. The business registration number is 06519229. The enterprise's registered with SIC code 62020 and has the NACE code: Information technology consultancy activities. Norbrook Consulting Limited released its latest accounts for the financial period up to 2022-02-28. The business most recent confirmation statement was released on 2023-09-07.

Concerning the business, the full extent of director's assignments have so far been executed by John M. who was chosen to lead the company in 2008. What is more, the managing director's tasks are constantly backed by a secretary - Laura M., who was officially appointed by this business sixteen years ago.

Executives with significant control over the firm are: Laura M. owns 1/2 or less of company shares. John M. owns over 1/2 to 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	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	51 112	44 985	20 573	6 865	1 312

Balance Sheet
Current Assets	83 602	69 701	39 045	29 055	37 553	63 359	46 355	62 456	37 715	108 923	104 836	101 134
Net Assets Liabilities											59 882	86 150
Cash Bank In Hand	60 155	41 975	12 271	4 183	13 833
Debtors	23 447	27 726	18 144	14 945	14 400
Net Assets Liabilities Including Pension Asset Liability	51 112	44 985	20 573	6 865	1 312
Stocks Inventory		0	8 630	9 927	9 320
Tangible Fixed Assets	1 774	1 626	1 722	1 479	1 375

Capital & Reserves
Called Up Share Capital	20	100	100	100	100
Profit Loss Account Reserve	51 092	44 885	20 473	6 765	1 212
Shareholder Funds	51 112	44 985	20 573	6 865	1 312

Other Financial Data
Total Fixed Assets Additions		393	670	250	354
Total Fixed Assets Cost Or Valuation	3 483	3 876	4 546	4 796	5 150
Total Fixed Assets Depreciation	1 709	2 250	2 824	3 317	3 775
Total Fixed Assets Depreciation Charge In Period		541	574	493	458
Accrued Liabilities Deferred Income											872	834
Accrued Liabilities Not Expressed Within Creditors Subtotal					696	986	753	918	954	953	872
Average Number Employees During Period						3	3	3	2	2	-2	-2
Creditors					36 920	35 546	29 520	46 980	20 182	45 356	61 144	27 280
Fixed Assets	1 774	1 626	1 722	1 479	1 375	1 609	1 659	1 902	1 471	23 820	19 765	14 824
Net Current Assets Liabilities	49 338	43 359	18 851	5 386	-63	27 813	16 835	15 476	17 823	64 266	44 744	74 976
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									290	699	1 052	1 122
Provisions For Liabilities Balance Sheet Subtotal											3 755	2 816
Total Assets Less Current Liabilities	51 112	44 985	20 573	6 865	1 312	29 422	18 494	17 378	19 294	88 086	64 507	89 800
Creditors Due Within One Year Total Current Liabilities	34 264	26 342	20 194	23 669	37 616
Tangible Fixed Assets Additions		393	670	250	354
Tangible Fixed Assets Cost Or Valuation	3 483	3 876	4 546	4 796	5 150
Tangible Fixed Assets Depreciation	1 709	2 250	2 824	3 317	3 775
Tangible Fixed Assets Depreciation Charge For Period		541	574	493	458

Company staff

Laura M.

Role: Secretary

Appointed: 29 February 2008

Latest update: 16 March 2024

John M.

Role: Director

Appointed: 29 February 2008

Latest update: 16 March 2024

People with significant control

Laura M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

John M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023

Norbrook Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura M.

John M.

People with significant control

Laura M.

John M.

Accounts Documents

Company filings

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