Average Number of Employees
1152023-12-31 ~ 2024-12-30
1152022-12-31 ~ 2023-12-30
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2024-12-30
Intangible Assets
Net goodwill
25,000 GBP2024-12-30
25,000 GBP2023-12-30
Intangible Assets
25,000 GBP2024-12-30
25,000 GBP2023-12-30
Property, Plant & Equipment
6,566 GBP2024-12-30
11,596 GBP2023-12-30
Fixed Assets - Investments
12,500 GBP2024-12-30
12,500 GBP2023-12-30
Fixed Assets
44,066 GBP2024-12-30
49,096 GBP2023-12-30
Debtors
104,461 GBP2024-12-30
204,355 GBP2023-12-30
Cash at bank and in hand
187,376 GBP2024-12-30
120,881 GBP2023-12-30
Current Assets
291,837 GBP2024-12-30
325,236 GBP2023-12-30
Creditors
Amounts falling due within one year
145,129 GBP2024-12-30
175,923 GBP2023-12-30
Net Current Assets/Liabilities
146,708 GBP2024-12-30
149,313 GBP2023-12-30
Total Assets Less Current Liabilities
190,774 GBP2024-12-30
198,409 GBP2023-12-30
Creditors
Amounts falling due after one year
11,898 GBP2024-12-30
18,112 GBP2023-12-30
Net Assets/Liabilities
178,876 GBP2024-12-30
180,297 GBP2023-12-30
Equity
Called up share capital
14,783 GBP2024-12-30
14,783 GBP2023-12-30
Retained earnings (accumulated losses)
164,093 GBP2024-12-30
165,514 GBP2023-12-30
Equity
178,876 GBP2024-12-30
180,297 GBP2023-12-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-12-31 ~ 2024-12-30
Intangible Assets - Gross Cost
25,000 GBP2024-12-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
16,045 GBP2024-12-30
Property, Plant & Equipment - Gross Cost
28,267 GBP2024-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,996 GBP2024-12-30
11,997 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,701 GBP2024-12-30
16,671 GBP2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,999 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,030 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment
Motor vehicles
49 GBP2024-12-30
4,048 GBP2023-12-30
Amounts invested in assets
Cost valuation, Non-current
12,500 GBP2024-12-30
Non-current
12,500 GBP2024-12-30
12,500 GBP2023-12-30
Trade Debtors/Trade Receivables
96,461 GBP2024-12-30
196,355 GBP2023-12-30
Other Debtors
8,000 GBP2024-12-30
8,000 GBP2023-12-30
Corporation Tax Payable
Amounts falling due within one year
33,538 GBP2024-12-30
76,978 GBP2023-12-30
Other Taxation & Social Security Payable
Amounts falling due within one year
37,520 GBP2024-12-30
21,975 GBP2023-12-30
Other Creditors
Amounts falling due within one year
74,071 GBP2024-12-30
76,970 GBP2023-12-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,898 GBP2024-12-30
18,112 GBP2023-12-30
NESI PROFESSIONALS LIMITED
InfoRegistered number 10508502Unit 8 Brenton Business Complex, Bond Street, Bury, Lancashire BL9 7BE
PRIVATE LIMITED COMPANY incorporated on 2016-12-02 (9 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-18
CIF 0NESI PROFESSIONALS LTD
SRegistered number 10508502
Unit 8, Bond Street, Bury, England, BL9 7BE
Limited Company in England & Wales, England
CIF 1 NESI PROFESSIONALS LTD
SRegistered number 10508502
Unit 8 Brenton Business Complex, Bond Street, Bury, England, BL9 7BE
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2