Nx Consulting Limited in Workington, CA14 2LU

Description

Data updated on: 01-11-2023

Nx Consulting Limited could be reached at Carleton House, 136 Gray Street in Workington. The company's post code is CA14 2LU. Nx Consulting has existed on the British market since the firm was started in 2011. The company's registered no. is 07771087. This business's declared SIC number is 71122 which stands for Engineering related scientific and technical consulting activities. Nx Consulting Ltd released its account information for the period that ended on 2022/09/30. The firm's most recent annual confirmation statement was submitted on 2023/09/12.

When it comes to this company's executives data, for eleven years there have been two directors: Sarah N. and Mark N.. In order to provide support to the directors, this particular limited company has been using the skills of Sarah N. as a secretary since the appointment on Mon, 12th Sep 2011.

Executives who have control over the firm are as follows: Mark N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	62 192	88 790	164 918	252 538	265 428

Balance Sheet
Cash Bank On Hand					266 922	220 289	173 622	186 622	261 422	166 513	136 721
Current Assets	112 782	132 335	223 769	391 101	329 680	257 556	253 486	315 916	319 150	214 837	280 105
Debtors	48 991	42 649	91 148	136 249	62 758	37 267	79 864	129 294	57 729	5 832	143 384
Net Assets Liabilities					265 428	239 649	214 524	243 524	229 710	189 907	211 619
Other Debtors					9 950	13 289	12 054	14 310	13 453	5 832	7 259
Property Plant Equipment					11 724	8 718	7 088	22 945	18 531	20 750	20 206
Total Inventories										42 492
Cash Bank In Hand	63 791	89 686	132 621	254 852	266 922
Net Assets Liabilities Including Pension Asset Liability	62 192	88 790	164 918	252 538	265 428
Tangible Fixed Assets	227	673	21 229	15 746	11 724

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	62 092	88 690	164 818	252 438	265 328
Shareholder Funds	62 192	88 790	164 918	252 538	265 428

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					12 288	15 294	17 532	9 246	15 462	21 635	28 412
Additions Other Than Through Business Combinations Property Plant Equipment							608	30 071	1 802	9 904	7 300
Average Number Employees During Period					2	2	2	2	2	3	3
Bank Borrowings									48 333
Bank Borrowings Overdrafts									48 333	3
Corporation Tax Payable									19 946	3 916	21 334
Creditors					73 631	24 881	44 632	90 978	48 333	43 320	83 338
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-16 020
Disposals Property Plant Equipment								-22 500
Dividends Paid									94 800	60 286	67 350
Increase From Depreciation Charge For Year Property Plant Equipment						3 006	2 238	7 734	6 216	7 685	7 755
Net Current Assets Liabilities	62 010	88 252	147 935	239 941	256 049	232 675	208 854	224 938	263 033	171 517	196 767
Number Shares Issued Fully Paid						100	100
Other Creditors					1 187	1 499	1 767	2 652	1 639	7 101	2 634
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 512	978
Other Disposals Property Plant Equipment										1 512	1 067
Other Taxation Social Security Payable									9 289	11 736	23 884
Par Value Share	1	1	1	1	1		1
Profit Loss									80 986	20 483	89 062
Property Plant Equipment Gross Cost					24 012	24 012	24 620	32 191	33 993	42 385	48 618
Provisions For Liabilities Balance Sheet Subtotal					2 345	1 744	1 418	4 359	3 521	2 360	5 354
Taxation Social Security Payable					23 451	8 132	17 376	28 421	9 288
Total Assets Less Current Liabilities	62 237	88 925	169 164	255 687	267 773	241 393	215 942	247 883	281 564	192 267	216 973
Total Borrowings									48 333
Trade Creditors Trade Payables					30 865	9 473	15 905	40 435	23 574	20 564	35 486
Trade Debtors Trade Receivables					52 808	23 978	67 810	114 984	44 276		136 125
Consideration For Shares Issued	100
Creditors Due Within One Year	50 772	44 083	75 834	151 160	73 631
Fixed Assets	227	673	21 229	15 746	11 724
Nominal Value Shares Issued	100
Number Shares Allotted	100	100	100	100	100
Number Shares Issued	100
Provisions For Liabilities Charges	45	135	4 246	3 149	2 345
Value Shares Allotted	100	100	100	100	100

Company staff

Sarah N.

Role: Director

Appointed: 21 June 2013

Latest update: 20 February 2024

Sarah N.

Role: Secretary

Appointed: 12 September 2011

Latest update: 20 February 2024

Mark N.

Role: Director

Appointed: 12 September 2011

Latest update: 20 February 2024

People with significant control

Mark N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sarah N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	12 September 2011
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	31 May 2013
Annual Accounts 16 January 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	16 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	11 March 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 29 January 2015
Date Approval Accounts	29 January 2015

Nx Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah N.

Sarah N.

Mark N.

People with significant control

Mark N.

Sarah N.

Accounts Documents

Company filings

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