Nottelmann Consulting Limited in Berkshire, RG42 2NW

Description

Data updated on: 01-11-2023

Nottelmann Consulting Limited,registered as Private Limited Company, with headquarters in 19 Lutterworth Close, Bracknell, Berkshire. The postal code is RG42 2NW. The enterprise has existed twenty years on the local market. The registered no. is 05049887. Started as Ck Formation 33, the company used the business name until 2004, the year it was replaced by Nottelmann Consulting Limited. The company's SIC code is 70229 - Management consultancy activities other than financial management. Nottelmann Consulting Ltd released its account information for the financial year up to 2023-03-31. The latest confirmation statement was released on 2023-02-19.

When it comes to this specific business, just about all of director's tasks have so far been done by Jan N. who was appointed twenty years ago. The business had been led by Dermot S. until 2004-03-17. In addition, the managing director's assignments are regularly backed by a secretary - Anne V., who was officially appointed by the business on 2008-09-16.

Previous company's names
Nottelmann Consulting Limited 2004-03-19
Ck Formation 33 Limited 2004-02-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 380	17 171	11 747	6 559	117	188

Balance Sheet
Cash Bank On Hand						1 719	2 326	18 559	654	201
Current Assets	28 402	40 137	35 819	31 947	11 736	6 048	7 432	18 559	922	282	16	1 658	2 604
Debtors	106	0	444			4 329	5 106		268	81
Net Assets Liabilities									-4 750	-6 286	-4 092	-5 195	2 571
Property Plant Equipment								375		1 004
Cash Bank In Hand	28 296	40 137	35 375	31 947	11 736	1 719
Other Debtors						4 329	5 106		268
Tangible Fixed Assets	1 142	41			173
Net Assets Liabilities Including Pension Asset Liability	16 380	17 171

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	16 379	17 170	11 746	6 558	116	187
Shareholder Funds	16 380	17 171	11 747	6 559	117	188

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 510	6 006	5 911	6 286	6 405
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						5 860	7 425	17 304	5 673	7 572	4 448	5 195	33
Fixed Assets	1 142	41								1 004	340
Increase From Depreciation Charge For Year Property Plant Equipment								164	375	119
Net Current Assets Liabilities	15 238	17 130	11 747	6 559	-56	188	7	1 255	-4 751	-7 290	-4 432	-3 537	2 571
Other Operating Expenses Format2												7 824	6 110
Profit Loss												-5 741	-67
Property Plant Equipment Gross Cost						8 510	6 006	6 286	6 286	7 409
Raw Materials Consumables Used												821	181
Staff Costs Employee Benefits Expense												9 216	7 267
Total Additions Including From Business Combinations Property Plant Equipment								539		1 123
Total Assets Less Current Liabilities	16 380	17 171	11 747	6 559	117	188	7	1 630	-4 751	-6 286	-4 092	-5 195	2 571
Turnover Revenue												8 952	13 491
Amount Specific Advance Or Credit Directors					1 870	3 959	5 108	6 022	6 276
Amount Specific Advance Or Credit Made In Period Directors						5 829	5 108
Amount Specific Advance Or Credit Repaid In Period Directors							3 959	11 130	254
Creditors Due Within One Year		23 007	24 072	25 388	11 792	5 860
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 504	259
Disposals Property Plant Equipment							2 504	259
Number Shares Allotted			1	1	1	1
Other Creditors						945	945	6 825	7 100
Other Taxation Social Security Payable						4 915	6 480	10 479	-1 427
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			627		259
Tangible Fixed Assets Cost Or Valuation	8 288	8 288	8 915	8 251	8 510
Tangible Fixed Assets Depreciation	7 146	8 247	8 915	8 251	8 337	8 510
Tangible Fixed Assets Depreciation Charged In Period			669		86	173
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				664
Tangible Fixed Assets Disposals				664
Creditors Due Within One Year Total Current Liabilities	13 164	23 007
Tangible Fixed Assets Depreciation Charge For Period		1 101

Company staff

Anne V.

Role: Secretary

Appointed: 16 September 2008

Latest update: 6 March 2024

Jan N.

Role: Director

Appointed: 17 March 2004

Latest update: 6 March 2024

People with significant control

Jan N. is the individual with significant control over this firm, owns over 3/4 of company shares.

Jan N.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 3 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 December 2013
Annual Accounts 4 October 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 October 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 3 December 2014
Date Approval Accounts	3 December 2014

Nottelmann Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne V.

Jan N.

Ck Corporate Services Limited

Dermot S.

People with significant control

Jan N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Nottelmann Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne V.

Jan N.

Ck Corporate Services Limited

Dermot S.

People with significant control

Jan N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015