Northern Consultancy Services Limited in Newcastle Upon Tyne, NE4 9EA

Description

Data updated on: 01-11-2023

Northern Consultancy Services is a firm situated at NE4 9EA Newcastle Upon Tyne at 1 Moorside Place. This business has been registered in year 2010 and is registered under the identification number 07347899. This business has been operating on the English market for fourteen years now and its last known status is active. The firm's SIC code is 70229 - Management consultancy activities other than financial management. The firm's latest financial reports describe the period up to 2022-08-31 and the most current annual confirmation statement was filed on 2023-07-06.

In this particular company, all of director's responsibilities have so far been carried out by Kashif M. who was selected to lead the company in 2010.

Kashif M. is the individual with significant control over this firm, owns over 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 392	50 957	17 635	7 343	43 650	21 194

Balance Sheet
Cash Bank In Hand	47 621	98 027	49 183	25 112	60 121	24 151
Cash Bank On Hand						24 151	1 723
Current Assets					60 121	39 151	14 637	67 189	97 064	106 320	101 036	225 289	187 665
Debtors							12 914
Net Assets Liabilities Including Pension Asset Liability	23 392	59 253	17 635	7 343	43 650	21 194
Property Plant Equipment						558	344
Stocks Inventory						15 000
Tangible Fixed Assets	804	402	424	1 639	940	558
Total Inventories						15 000
Net Assets Liabilities									82 737	49 267	31 718	186 689

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	23 382	50 947	17 625	7 333	43 640	21 184
Shareholder Funds	23 392	50 957	17 635	7 343	43 650	21 194

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 907	4 121
Amounts Owed By Group Undertakings							12 914
Average Number Employees During Period							2	2	2	2	2	1	1
Creditors						18 516	14 967	27 525	20 177	50 000	50 000	38 600	1 517
Creditors Due Within One Year	24 872	39 096	31 887	19 080	17 223	18 515
Fixed Assets							344	207	5 850	3 511	1 311
Increase From Depreciation Charge For Year Property Plant Equipment							214
Net Current Assets Liabilities	22 749	58 931	17 296	6 032	42 898	20 635	-330	39 664	76 887	95 756	80 407	186 689	186 148
Number Shares Allotted		10	10	10	10	10
Other Creditors						6 298	2 400
Other Taxation Social Security Payable						12 218	12 567
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						4 465
Provisions For Liabilities Charges	161	80	85	328	188
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions			333	2 524
Tangible Fixed Assets Cost Or Valuation	1 608	1 608	1 941	4 465	4 465
Tangible Fixed Assets Depreciation	804	1 206	1 517	2 826	3 525	3 907
Tangible Fixed Assets Depreciation Charged In Period		402	311	1 309	699	382
Total Assets Less Current Liabilities	23 553	51 037	17 720	7 671	43 838	21 193	14	39 871	82 737	99 267	81 718	186 689	186 148

Company staff

Kashif M.

Role: Director

Appointed: 17 August 2010

Latest update: 22 February 2024

People with significant control

Kashif M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Rabia M.

Notified on 6 April 2016

Ceased on 5 April 2023

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 22 April 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	22 April 2014
Annual Accounts 12 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	12 May 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	16 May 2016
Annual Accounts 3 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	3 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 13 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	13 May 2013

Northern Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kashif M.

Rabia M.

People with significant control

Kashif M.

Rabia M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015 - 2016

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