Novare Consulting Limited in Knutsford, WA16 8GS

Websites

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www.novareconsulting.com

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www.novareconsulting.co.uk

Description

Data updated on: 01-11-2023

04607521 - registration number used by Novare Consulting Limited. This firm was registered as a Private Limited Company on 2002-12-03. This firm has existed on the British market for the last twenty two years. The firm can be reached at Springwood Booths Park Chelford Road in Knutsford. The company's post code assigned to this location is WA16 8GS. The company's classified under the NACE and SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. Novare Consulting Ltd filed its account information for the financial year up to 2022-12-31. The firm's most recent annual confirmation statement was submitted on 2022-12-03.

We have identified 3 councils and public departments cooperating with the company. The biggest counter party of them all is the Department for Transport, with over 8 transactions from worth at least 500 pounds each, amounting to £12,359 in total. The company also worked with the Solihull Metropolitan Borough Council (3 transactions worth £1,245 in total) and the London Borough of Hounslow (1 transaction worth £850 in total). Novare Consulting was the service provided to the Department for Transport Council covering the following areas: Training and Personal Development was also the service provided to the Solihull Metropolitan Borough Council Council covering the following areas: Children & Education Services.

As found in the following firm's executives data, since 2002 there have been two directors: Christopher F. and Sian F.. To find professional help with legal documentation, this specific company has been utilizing the skills of Christopher F. as a secretary for the last 18 years.

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
Currency
Net Worth	53 300	60 900	59 324	99 179	168 375

Balance Sheet
Cash Bank On Hand					150 297	73 282	172 091	85 057	201 504	180 544	234 716	174 618
Current Assets	373 828	281 404	461 492	262 556	365 046	245 364	475 106	254 344	516 924	389 883	417 694	540 795
Debtors	372 370	281 242	420 040	203 870	214 749	172 082	303 015	169 287	315 420	209 339	182 978	366 177
Net Assets Liabilities					168 375	130 543	129 595	127 007	144 005	173 652	158 125	156 798
Property Plant Equipment					4 041	3 030	2 271	1 702	1 275	956	701	3 396
Cash Bank In Hand	1 458	162	41 452	58 686	150 297
Intangible Fixed Assets	166 324	164 740	161 799	151 764	147 279
Net Assets Liabilities Including Pension Asset Liability	53 300	60 900	59 324	99 179
Tangible Fixed Assets	27 782	26 049	7 187	5 389	4 041

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	43 300	50 900	49 324	89 179	158 375
Shareholder Funds	53 300	60 900	59 324	99 179	168 375

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											-11 570	-12 247
Accumulated Amortisation Impairment Intangible Assets					419 167	469 969	520 992	567 767	609 654	653 436	694 015	728 934
Accumulated Depreciation Impairment Property Plant Equipment					80 478	81 489	82 248	82 817	83 244	83 563	83 818	84 471
Additions Other Than Through Business Combinations Property Plant Equipment												3 348
Average Number Employees During Period						5	4	4	4	5	5	5
Creditors					347 991	256 803	478 213	258 529	38 470	29 607	19 092	278 050
Fixed Assets	194 106	190 789	168 986	157 153	151 320	143 195	133 688	132 030	143 869	158 397	117 563	85 339
Increase From Amortisation Charge For Year Intangible Assets						50 802	51 023	46 775	41 887	43 782	40 579	34 919
Increase From Depreciation Charge For Year Property Plant Equipment						1 011	759	569	427	319	255	653
Intangible Assets					147 279	140 165	131 417	130 328	142 594	157 441	116 862	81 943
Intangible Assets Gross Cost					566 446	610 134	652 409	698 095	752 248	810 877	810 877	810 877
Net Current Assets Liabilities	-86 853	-99 980	-80 369	-57 974	17 055	-11 439	-3 107	-4 185	39 316	45 461	60 161	362 363
Number Shares Issued Fully Paid						10 000					10 000	10 000
Par Value Share				1	1	1						1
Property Plant Equipment Gross Cost					84 519	84 519	84 519	84 519	84 519	84 519	84 519	87 867
Provisions For Liabilities Balance Sheet Subtotal						1 213	986	838	710	599	507	607
Total Assets Less Current Liabilities	107 253	90 809	88 617	99 179	168 375	131 756	130 581	127 845	183 185	203 858	177 724	447 702
Accrued Liabilities					4 000	4 000
Accrued Liabilities Deferred Income					12 900	12 900
Corporation Tax Payable					50 620	16 679
Creditors Due After One Year	53 953	29 909	29 293
Creditors Due Within One Year	460 681	381 384	541 861	320 530	347 991
Intangible Fixed Assets Additions		44 264			46 691
Intangible Fixed Assets Aggregate Amortisation Impairment	237 139	282 987	322 522	367 991	419 167
Intangible Fixed Assets Amortisation Charged In Period		45 848			51 176
Intangible Fixed Assets Cost Or Valuation	403 463	447 727	484 321	519 755	566 446
Number Shares Allotted				10 000	10 000
Other Creditors					6 350	119 951	258 853	126 959	257 371	158 551	116 530
Other Taxation Social Security Payable					1 978	1 735	40 090	43 317	47 333	20 840	39 886
Share Capital Allotted Called Up Paid			10 000	10 000	10 000
Tangible Fixed Assets Additions		1 873			1 253
Tangible Fixed Assets Cost Or Valuation	97 108	98 981	83 266	83 266	84 519
Tangible Fixed Assets Depreciation	69 326	72 932	76 079	77 877	80 478
Tangible Fixed Assets Depreciation Charged In Period		3 606			2 601
Total Additions Including From Business Combinations Intangible Assets						43 688	42 275	45 686	54 153	58 629
Trade Creditors Trade Payables					139 780	99 979	179 270	88 253	164 364	156 491	191 589
Trade Debtors Trade Receivables					214 749	172 082	303 015	169 287	315 420	209 339	182 978
Bank Borrowings Overdrafts									38 470	29 607	19 092
Dividends Paid									176 000	36 000
Profit Loss									192 998	65 647

Company staff

Christopher F.

Role: Secretary

Appointed: 30 June 2006

Latest update: 21 February 2024

Christopher F.

Role: Director

Appointed: 03 December 2002

Latest update: 21 February 2024

Sian F.

Role: Director

Appointed: 03 December 2002

Latest update: 21 February 2024

People with significant control

Executives who have control over the firm are as follows: Christopher F. owns 1/2 or less of company shares. Sian F. owns 1/2 or less of company shares.

Christopher F.

Notified on 2 December 2016

Nature of control:

1/2 or less of shares

Sian F.

Notified on 2 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 22 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	22 August 2013
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 April 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 2017
End Date For Period Covered By Report	31 December 2017
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 2021
End Date For Period Covered By Report	31 December 2021

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Department for Transport	3	£ 11 475.00
2012-03-13	521796		£ 11 475.00	Other External Training Costs
2012-03-29	523074		£ 2 295.00	Other External Training Costs
2011	Department for Transport	4	£ -285.00
2011-09-09	511061		£ 2 090.00	Other External Training Costs
2011-04-18	2000001471		£ 550.00	Training
2011	Solihull Metropolitan Borough Council	1	£ 1 245.00
2011-03-25	6491716		£ 1 245.00	Children & Education Services
2010	Department for Transport	1	£ 1 169.13
2010-02-15	2000030066		£ 1 169.13	Personal Development
2010	Solihull Metropolitan Borough Council	2	£ 0.00
2010-11-24	2832369		£ 895.00	Children & Education Services
2010-11-24	2832370		£ -895.00	Children & Education Services
0201	London Borough of Hounslow	1	£ 850.00
0201-09-17	3968611		£ 850.00	Indirect Employee Expenses

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Department for Transport

£ 11 475.00

2012-03-13

521796

£ 11 475.00

Other External Training Costs

2012-03-29

523074

£ 2 295.00

Other External Training Costs

2011

Department for Transport

£ -285.00

2011-09-09

511061

£ 2 090.00

Other External Training Costs

2011-04-18

2000001471

£ 550.00

Training

2011

Solihull Metropolitan Borough Council

£ 1 245.00

2011-03-25

6491716

£ 1 245.00

Children & Education Services

2010

Department for Transport

£ 1 169.13

2010-02-15

2000030066

£ 1 169.13

Personal Development

2010

Solihull Metropolitan Borough Council

£ 0.00

2010-11-24

2832369

£ 895.00

Children & Education Services

2010-11-24

2832370

£ -895.00

Children & Education Services

0201

London Borough of Hounslow

£ 850.00

0201-09-17

3968611

£ 850.00

Indirect Employee Expenses

Novare Consulting Limited

General information

Name:

Office Address:

Contact information

Websites

www.novareconsulting.com

www.novareconsulting.co.uk

Description

Financial data based on annual reports

Company staff

Christopher F.

Christopher F.

Sian F.

Sian F.

People with significant control

Christopher F.

Sian F.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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