Notman-watt Consulting Limited in Epsom, KT17 2HP

Description

Data updated on: 01-11-2023

2013 is the year of the launching of Notman-watt Consulting Limited, the firm located at 77 - 79, Stoneleigh Broadway Stoneleigh, Epsom. That would make eleven years Notman-watt Consulting has been in the United Kingdom, as it was established on 9th May 2013. Its registration number is 08522821 and its post code is KT17 2HP. This business's principal business activity number is 70229 which means Management consultancy activities other than financial management. Notman-watt Consulting Ltd reported its latest accounts for the period up to May 31, 2022. The company's most recent annual confirmation statement was filed on May 9, 2023.

Thus far, the firm has only been supervised by a single director: John N. who has been controlling it for eleven years.

John N. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-30	2014-05-31	2015-05-30	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

Balance Sheet
Cash Bank On Hand					37 884	93 087	118 943	58 462	37 539	62 539	38 519	14 851
Current Assets			142 080		77 884	103 428	118 943	58 765	37 539		38 519	20 851
Debtors					40 000	10 341		303				6 000
Net Assets Liabilities					5 794	83 321	106 983	32 179	-4 983	6 028	9 340	460
Other Debtors					35 000	341		303				6 000
Property Plant Equipment							2 002	1 501	1 126	1 521	1 141	856
Cash Bank In Hand	146 762	146 762	142 080	142 080	37 884
Net Assets Liabilities Including Pension Asset Liability	101 695	101 695	56 727	56 727	3 169

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	101 693	101 693	56 725	56 725	3 167

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							668	501	375	507	380	285
Additions Other Than Through Business Combinations Property Plant Equipment							2 670			902
Amounts Owed To Group Undertakings Participating Interests										29 887
Average Number Employees During Period									1	1	1	1
Corporation Tax Payable					48 664	19 640
Creditors					72 090	20 107	13 962	28 087	43 648	58 032	30 320	21 247
Increase From Depreciation Charge For Year Property Plant Equipment							668	501	375	507	380	285
Net Current Assets Liabilities	101 695	101 695	56 727	56 727	3 169	83 321	104 981	30 678	-6 109	4 507	8 199	-396
Other Creditors					20	467	1 408	2	1 339	1 665	159	1 097
Other Taxation Social Security Payable					21 472
Property Plant Equipment Gross Cost							2 002	2 002	1 501	1 521	1 141	1 141
Taxation Social Security Payable						19 640	12 554	26 267	40 040	24 120	27 683	17 548
Trade Creditors Trade Payables					1 934			1 818	2 269	2 360	2 478	2 602
Trade Debtors Trade Receivables					5 000	10 000
Capital Employed	101 695	101 695	56 727	56 727	3 169
Creditors Due Within One Year	45 067	45 067	85 353	85 353	74 715
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Value Shares Allotted Increase Decrease During Period		2

Company staff

John N.

Role: Director

Appointed: 09 May 2013

Latest update: 26 April 2024

People with significant control

John N.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts
Start Date For Period Covered By Report	2013-05-09
Annual Accounts 6 August 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	6 August 2015
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	8 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts 21 August 2014
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	21 August 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Notman-watt Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John N.

People with significant control

John N.

Accounts Documents

Company filings

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