Norwood Management Consulting Limited in Halam, NG22 8AX

Description

Data updated on: 01-11-2023

Registered as 06772193 16 years ago, Norwood Management Consulting Limited is a Private Limited Company. Its current office address is Lime Tree House, Halam Hill Halam. The firm now known as Norwood Management Consulting Limited was known under the name Norwood Training up till 12th January 2011 when the business name got changed. This enterprise's declared SIC number is 70229 - Management consultancy activities other than financial management. Its latest filed accounts documents were submitted for the period up to 31st December 2022 and the most recent annual confirmation statement was submitted on 12th December 2022.

Current directors officially appointed by this business are: Jessica P. chosen to lead the company 16 years ago and Graham P. chosen to lead the company in 2008 in December.

Graham P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Norwood Management Consulting Limited 2011-01-12
Norwood Training Limited 2008-12-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2024-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	82 879	69 861	70 264	66 908	65 712

Balance Sheet
Cash Bank In Hand	39 910	6 800	67 898	67 185	66 181
Cash Bank On Hand					66 181	56 496	50 605	48 199	46 914	44 825	42 503	39 866	37 936
Current Assets	114 033	83 495	70 650	67 321	66 181	61 461	55 570	50 164	48 879	46 790	44 468	41 831	37 936
Debtors	74 123	76 695	2 752	136		4 965	4 965	1 965	1 965	1 965	1 965	1 965
Net Assets Liabilities Including Pension Asset Liability	82 879	69 861	70 264	66 908	65 712
Tangible Fixed Assets	278	208	156	117

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	82 779	69 761	70 164	66 808	65 612
Shareholder Funds	82 879	69 861	70 264	66 908	65 712

Other Financial Data
Amount Specific Advance Or Credit Directors				35	35	4 965	4 965	1 965	1 965	1 965	1 965	1 965
Amount Specific Advance Or Credit Made In Period Directors						10 000	5 000	9 000	2 000	2 000	2 000	2 000	2 000
Amount Specific Advance Or Credit Repaid In Period Directors						5 000	5 000	12 000	2 000	2 000	2 000	2 000	3 965
Accrued Liabilities Deferred Income					360	360	396	408	408	414	420	504	720
Average Number Employees During Period						2		2	2	2	2	2	2
Corporation Tax Payable						61
Creditors					469	507	482	494	408	414	420	504	37 836
Creditors Due Within One Year	31 376	13 800	511	507	469
Net Current Assets Liabilities	82 657	69 695	70 139	66 814	65 712	60 954	55 088	49 670	48 471	46 376	44 048	41 327	100
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100		100	100	100	100	100	100
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Provisions For Liabilities Charges	56	42	31	23
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	543	543	543	543
Tangible Fixed Assets Depreciation	265	335	387	426
Tangible Fixed Assets Depreciation Charged In Period		70	52	39
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					426
Tangible Fixed Assets Disposals					543
Total Assets Less Current Liabilities	82 935	69 903	70 295	66 931	65 712	60 954	55 088	49 670	48 471	46 376	44 048	41 327	100
Trade Creditors Trade Payables					74	86	86	86
Advances Credits Directors	64 186	76 479	2 739	35
Advances Credits Made In Period Directors	92 051	88 041	2 859
Advances Credits Repaid In Period Directors	11 926	75 748	76 599

Company staff

Jessica P.

Role: Director

Appointed: 12 December 2008

Latest update: 5 April 2024

Jessica P.

Role: Secretary

Appointed: 12 December 2008

Latest update: 5 April 2024

Graham P.

Role: Director

Appointed: 12 December 2008

Latest update: 5 April 2024

People with significant control

Graham P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jessica P.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 25 March 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	25 March 2014
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	19 June 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	29 February 2024
Annual Accounts 13 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	13 June 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Norwood Management Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jessica P.

Jessica P.

Graham P.

Leighann B.

Chantelle W.

People with significant control

Graham P.

Jessica P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Norwood Management Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jessica P.

Jessica P.

Graham P.

Leighann B.

Chantelle W.

People with significant control

Graham P.

Jessica P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015