R.j. Nash Consultancy Limited in St. Albans, AL4 8SB

Description

Data updated on: 01-11-2023

R.j. Nash Consultancy started its business in 2003 as a Private Limited Company with reg. no. 04906433. This business has been operating for twenty one years and the present status is active. This company's registered office is situated in St. Albans at Riverside House 3 Place Farm. Anyone can also locate the company utilizing the postal code of AL4 8SB. The company's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. The latest accounts describe the period up to 2022/12/31 and the most current annual confirmation statement was filed on 2023/09/18.

For the following company, the full range of director's obligations have so far been fulfilled by Ritchie N. who was selected to lead the company on Fri, 26th Sep 2003. Since September 2003 Maureen L., had been supervising this company up to the moment of the resignation on Fri, 26th Sep 2003. What is more, the managing director's tasks are regularly supported by a secretary - Katherine N., who joined this company in 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 128	192	997	-2 763	-10 580

Balance Sheet
Cash Bank In Hand			216	686	201
Cash Bank On Hand					201	2 570	64	116	9 540	24 437	12 812	485
Current Assets			6 716	1 217	707	2 570	2 110	4 632	10 205	30 046	27 351	21 305
Debtors	12 000	9 500	6 500	531	506		2 046	4 516	665	5 609	14 539	20 820
Net Assets Liabilities							287	277	3 842	490	191	208
Property Plant Equipment					276	2	1 577	1 052	1 443	1 518	545
Tangible Fixed Assets	62	1	1	542	276

Capital & Reserves
Called Up Share Capital	1	1	100	100	100
Profit Loss Account Reserve	1 127	191	897	-2 863	-10 680
Shareholder Funds	1 128	192	997	-2 763	-10 580

Other Financial Data
Amount Specific Advance Or Credit Directors							2 046	3 851		5 609	77	48
Amount Specific Advance Or Credit Made In Period Directors							49 898	52 598		61 732	49 273	62 430
Amount Specific Advance Or Credit Repaid In Period Directors							47 852	50 793	3 851	56 123	54 959	62 401
Accumulated Depreciation Impairment Property Plant Equipment					7 722	7 996	8 521	9 046	10 024	6 780	7 753	8 452
Average Number Employees During Period						2	2	2	2	2	1	1
Corporation Tax Payable						448	1 800
Creditors					11 563	4 082	3 400	5 207	7 331	13 427	12 793	11 273
Creditors Due Within One Year	10 934	9 309	5 720	4 522	11 563
Increase From Depreciation Charge For Year Property Plant Equipment						274	525	525	978	973	973	699
Net Current Assets Liabilities	1 066	191	996	-3 305	-10 856	-1 512	-1 290	-575	2 874	13 163	13 307	12 091
Number Shares Allotted		1		100	100
Par Value Share		1		1	1
Property Plant Equipment Gross Cost					7 998	7 998	10 098	10 098	11 467	8 298	8 298	8 771
Provisions For Liabilities Balance Sheet Subtotal								200	475	764	868	929
Share Capital Allotted Called Up Paid	1	1	100	100	100
Tangible Fixed Assets Additions				807
Tangible Fixed Assets Cost Or Valuation	11 966		11 966	12 773	7 998
Tangible Fixed Assets Depreciation	11 904	11 965	11 965	12 231	7 722
Tangible Fixed Assets Depreciation Charged In Period		61		266	266
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 775
Tangible Fixed Assets Disposals					4 775
Total Additions Including From Business Combinations Property Plant Equipment							2 100		1 369	1 575		473
Total Assets Less Current Liabilities	1 128	192	997	-2 763	-10 580	-1 510	287	477	4 317	14 681	13 852	12 410
Trade Creditors Trade Payables						1 600	1 600
Disposals Decrease In Depreciation Impairment Property Plant Equipment										4 217
Disposals Property Plant Equipment										4 744

Company staff

Katherine N.

Role: Secretary

Appointed: 26 September 2003

Latest update: 5 March 2024

Ritchie N.

Role: Director

Appointed: 26 September 2003

Latest update: 5 March 2024

People with significant control

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

Ritchie N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kate 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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 5 November 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	5 November 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 September 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 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 15 February 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	15 February 2013

R.j. Nash Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine N.

Ritchie N.

Beverley T.

Maureen L.

People with significant control

Ritchie N.

Kate N.

Accounts Documents

Company filings

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