Umbrella Consulting Limited in Nottingham, NG2 7PA

Description

Data updated on: 01-11-2023

Umbrella Consulting Limited can be reached at Nottingham at 4 Compton Acres. Anyone can search for the firm by the zip code - NG2 7PA. This enterprise has been operating on the UK market for 10 years. This firm is registered under the number 08875425 and their last known status is active. The firm's declared SIC number is 66290, that means Other activities auxiliary to insurance and pension funding. Umbrella Consulting Ltd filed its latest accounts for the financial period up to 2022/03/31. The firm's most recent annual confirmation statement was released on 2023/02/04.

Edward W. is this firm's individual managing director, that was appointed in 2014. In order to support the directors in their duties, this limited company has been using the skills of Katrina W. as a secretary since February 2017.

Edward W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	2 332	-3 179

Balance Sheet
Cash Bank On Hand		4 074	1 642	1 821	5 750	4 276	5 753	7 837	3 974
Current Assets	13 559	6 708	4 061	2 747	9 722	5 340	6 392	7 901	7 053
Debtors	2 694	2 634	2 031	926	3 972	1 064	639	64	3 079
Net Assets Liabilities								-2 563	-3 932
Other Debtors			-339	50	3 123	64	65	64	3 079
Property Plant Equipment		1 368	2 246	2 705	2 104	877	613	2 118	1 642
Cash Bank In Hand	10 865	4 074
Tangible Fixed Assets	2 398	1 368

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	2 331	-3 180
Shareholder Funds	2 332	-3 179

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 977	3 307	4 447	5 767	6 994	7 623	8 372	9 339
Additions Other Than Through Business Combinations Property Plant Equipment					719		365	2 254	491
Average Number Employees During Period					2	2	2	2	2
Creditors		11 255	10 031	9 010	12 748	11 442	9 293	12 582	12 315
Increase From Depreciation Charge For Year Property Plant Equipment			1 330	1 140	1 320	1 227	629	749	967
Net Current Assets Liabilities	-66	-4 547	-6 358	-6 263	-3 026	-6 102	-2 901	-4 681	-5 262
Number Shares Issued Fully Paid			1	1
Other Creditors		1 712	1 903	3 693	1 560	1 798	1 744	4 525	4 699
Other Taxation Social Security Payable		9 543	7 994	3 041	10 110	7 556	3 744	3 033	3 975
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost		3 344	5 552	7 152	7 871	7 871	8 236	10 490	10 981
Provisions For Liabilities Balance Sheet Subtotal									312
Total Additions Including From Business Combinations Property Plant Equipment			2 209	1 600
Total Assets Less Current Liabilities	2 332	-3 179	-4 112	-3 558	-922	-5 225	-2 288	-2 563	-3 620
Trade Creditors Trade Payables			522	2 276	1 078	2 088	3 805	5 024	3 641
Trade Debtors Trade Receivables		2 634	2 370	876	849	1 000	574
Creditors Due Within One Year	13 625	11 255
Number Shares Allotted	1	1
Number Shares Authorised	1
Share Capital Allotted Called Up Paid	1	1
Share Capital Authorised	-1

Company staff

Katrina W.

Role: Secretary

Appointed: 02 February 2017

Latest update: 19 February 2024

Edward W.

Role: Director

Appointed: 04 February 2014

Latest update: 19 February 2024

People with significant control

Edward W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 3 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 July 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Umbrella Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katrina W.

Edward W.

People with significant control

Edward W.

Accounts Documents

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