Novitech Consulting Limited in Ongar, CM5 9HP

Description

Data updated on: 01-11-2023

This particular firm is based in Ongar under the ID 09464268. The company was registered in 2015. The headquarters of the company is located at 7 The Spinney . The zip code for this location is CM5 9HP. This firm's principal business activity number is 62020 and their NACE code stands for Information technology consultancy activities. The firm's most recent annual accounts were submitted for the period up to Fri, 31st Mar 2023 and the most current annual confirmation statement was submitted on Sat, 31st Dec 2022.

Presently, the following limited company is controlled by one managing director: David H., who was assigned to lead the company 9 years ago.

Executives with significant control over the firm are: Catherine H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	19 747

Balance Sheet
Cash Bank On Hand	36 082	44 961	78 612	46 841	32 287	4 766	2 631	1 963
Current Assets	49 728	60 256	92 112	56 591	32 287	6 823	2 827	2 288
Debtors		15 295	13 500	9 750		2 057	196	325
Net Assets Liabilities	19 747	32 112	35 792	31 326	15 637	3 695	2 892	10
Property Plant Equipment	301	152	107	851	404	338	165
Total Inventories	13 646
Cash Bank In Hand	36 082
Net Assets Liabilities Including Pension Asset Liability	19 747
Stocks Inventory	13 646
Tangible Fixed Assets	301

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	19 737
Shareholder Funds	19 747

Other Financial Data
Total Fixed Assets Additions	450
Total Fixed Assets Cost Or Valuation	450
Total Fixed Assets Depreciation	149
Total Fixed Assets Depreciation Charge In Period	149
Version Production Software						2 022
Accumulated Depreciation Impairment Property Plant Equipment	149	298	502	946	1 393	1 946	2 119
Additions Other Than Through Business Combinations Property Plant Equipment			159	1 188		487
Average Number Employees During Period		2	2	2	2	2	2	2
Comprehensive Income Expense	94 237	86 865
Creditors	30 222	28 266	56 407	25 955	16 977	3 401	68	2 277
Depreciation Expense Property Plant Equipment	149	149
Depreciation Rate Used For Property Plant Equipment		33	33	33	33
Dividends Paid	74 500	74 500
Income Expense Recognised Directly In Equity	-74 490	-74 500
Increase From Depreciation Charge For Year Property Plant Equipment		149	204	444	447	553	173
Issue Equity Instruments	10
Net Current Assets Liabilities	19 506	31 990	35 705	30 636	15 310	3 422	2 759	11
Nominal Value Allotted Share Capital					10	10	10	10
Number Shares Allotted						10	10	10
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 119
Other Disposals Property Plant Equipment								2 284
Par Value Share						1	1	1
Profit Loss	94 237	86 865
Property Plant Equipment Gross Cost		450	609	1 797	1 797	2 284	2 284
Provisions For Liabilities Balance Sheet Subtotal	60	30	20	161	77
Taxation Including Deferred Taxation Balance Sheet Subtotal					77	65	32	1
Total Assets Less Current Liabilities	19 807	32 142	35 812	31 487	15 714	3 760	2 924	11
Creditors Due Within One Year Total Current Liabilities	30 222
Fixed Assets	301
Provisions For Liabilities Charges	60
Tangible Fixed Assets Additions	450
Tangible Fixed Assets Cost Or Valuation	450
Tangible Fixed Assets Depreciation	149
Tangible Fixed Assets Depreciation Charge For Period	149

Company staff

David H.

Role: Director

Appointed: 02 March 2015

Latest update: 12 October 2023

People with significant control

Catherine H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Novitech Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

People with significant control

Catherine H.

David H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies