North Devon Consulting Limited in Devon, EX16 4LX

Description

Data updated on: 01-11-2023

North Devon Consulting Limited has been on the market for at least seventeen years. Registered under the number 06236153 in the year 2007, it is registered at 14 Pomeroy Road, Devon EX16 4LX. This company's SIC and NACE codes are 82990 and has the NACE code: Other business support service activities not elsewhere classified. The firm's latest financial reports were submitted for the period up to 2023-05-31 and the most recent confirmation statement was submitted on 2023-05-03.

The business owes its well established position on the market and constant improvement to a group of two directors, namely Alan T. and Michelle T., who have been managing the firm since 2007.

Executives who have control over the firm are as follows: Alan T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michelle T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	59 834	103 259	135 954	147 394	162 955	156 784

Balance Sheet
Current Assets	89 257	130 840	165 802	188 291	187 586	211 196	172 044	170 195	153 860	145 694	147 497	121 892	113 630
Net Assets Liabilities						156 781	171 349	161 582	148 578	138 616	137 590	121 741	110 882
Cash Bank In Hand	74 949	107 443	151 402	176 321	174 427
Debtors	14 308	23 397	14 400	11 970	13 159
Net Assets Liabilities Including Pension Asset Liability	59 834	103 259	135 954	147 394	162 955	156 784
Tangible Fixed Assets	378	395	161	108	72

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	59 734	103 159	135 854	147 294	162 838
Shareholder Funds	59 834	103 259	135 954	147 394	162 955	156 784

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-468	-480	-498	-510	-516	-528	-540	-594
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						54 324	11 510	9 621	6 710	8 018	10 225	178	2 533
Depreciation Amortisation Expense						105	166
Fixed Assets	378	395		108	72	377	512	1 506	1 938	1 456	846	567	379
Net Current Assets Liabilities	59 532	102 943	135 825	147 307	162 880	156 872	171 317	160 574	147 150	137 676	137 272	121 714	111 097
Other Operating Income Format2						2 075	1 693
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							10 783
Profit Loss						50 527	14 568
Profit Loss On Ordinary Activities Before Tax						63 083	18 234
Staff Costs Employee Benefits Expense						16 551	25 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities						12 556	3 666
Total Assets Less Current Liabilities	59 910	103 338	135 986	147 415	162 952	157 249	171 829	162 080	149 088	139 132	138 118	122 281	111 476
Turnover Revenue						96 799	54 434
Creditors Due Within One Year		27 897	29 977	40 984	24 250	54 324
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Provisions For Liabilities Charges	76	79	32	21	14
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Cost Or Valuation	1 023	1 382	1 382
Tangible Fixed Assets Depreciation	645	987	1 221	1 274
Tangible Fixed Assets Depreciation Charged In Period			234	53
Creditors Due Within One Year Total Current Liabilities	29 725	27 897
Tangible Fixed Assets Additions		359
Tangible Fixed Assets Depreciation Charge For Period		342
Accruals Deferred Income					453	465
Profit Loss For Period					71 017	50 529
Staff Costs					12 500	14 500
Tax On Profit Or Loss On Ordinary Activities					17 763	12 556
Turnover Gross Operating Revenue					118 198	96 799
Value Shares Allotted				100	100

Company staff

Alan T.

Role: Director

Appointed: 03 May 2007

Latest update: 27 February 2024

Alan T.

Role: Secretary

Appointed: 03 May 2007

Latest update: 27 February 2024

Michelle T.

Role: Director

Appointed: 03 May 2007

Latest update: 27 February 2024

People with significant control

Alan T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Michelle T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 7 August 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	7 August 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2014
Annual Accounts 7 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	7 October 2013
Annual Accounts 31 August 2014
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	31 August 2014

North Devon Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan T.

Alan T.

Michelle T.

People with significant control

Alan T.

Michelle T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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North Devon Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan T.

Alan T.

Michelle T.

People with significant control

Alan T.

Michelle T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014