New Skills Consulting started in year 2004 as Private Limited Company with registration number 05313140. The New Skills Consulting company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Newcastle Upon Tyne at 2 Flaxby Close. Postal code: NE3 5LP.
At present there are 3 directors in the the company, namely Helen J., Claire G. and Peter G.. In addition one secretary - Claire G. - is with the firm. As of 28 April 2024, there was 1 ex director - Christopher R.. There were no ex secretaries.
Office Address | 2 Flaxby Close |
Office Address2 | Gosforth |
Town | Newcastle Upon Tyne |
Post code | NE3 5LP |
Country of origin | United Kingdom |
Registration Number | 05313140 |
Date of Incorporation | Tue, 14th Dec 2004 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 20 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
Last confirmation statement dated | Wed, 14th Dec 2022 |
The list of PSCs that own or have control over the company is made up of 3 names. As we established, there is Peter G. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Claire G. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Helen J., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Claire G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Helen J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 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 |
Net Worth | 72 909 | 148 075 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 116 769 | 128 659 | 138 049 | 198 674 | 176 816 | 238 920 | 388 992 | 372 249 | |
Current Assets | 121 051 | 208 931 | 195 997 | 206 661 | 233 205 | 233 941 | 400 028 | 474 196 | 478 874 |
Debtors | 72 465 | 80 308 | 55 507 | 68 612 | 34 531 | 57 125 | 161 108 | 85 204 | 106 625 |
Other Debtors | 3 723 | 3 124 | 4 558 | 3 595 | 2 326 | 1 883 | 1 929 | 1 929 | |
Property Plant Equipment | 2 080 | 1 339 | 962 | 251 | 9 | 351 | 504 | 300 | |
Cash Bank In Hand | 36 732 | 116 769 | |||||||
Tangible Fixed Assets | 550 | 2 080 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 140 | 140 | |||||||
Profit Loss Account Reserve | 65 455 | 140 621 | |||||||
Shareholder Funds | 72 909 | 148 075 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 3 755 | 3 993 | 2 312 | 3 880 | 2 565 | 3 170 | 3 270 | 10 718 | |
Accumulated Depreciation Impairment Property Plant Equipment | 26 637 | 27 378 | 28 238 | 30 390 | 30 633 | 30 747 | 30 951 | 31 155 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 483 | 1 442 | 457 | 358 | |||||
Average Number Employees During Period | 3 | 3 | 3 | ||||||
Corporation Tax Payable | 35 506 | 17 056 | 19 395 | 24 302 | 22 977 | 47 516 | 51 321 | 29 922 | |
Creditors | 62 936 | 46 191 | 47 235 | 55 534 | 58 143 | 112 749 | 85 237 | 75 327 | |
Current Asset Investments | 11 854 | 11 854 | 11 831 | ||||||
Current Tax For Period | 35 507 | 17 056 | |||||||
Fixed Assets | 16 309 | 16 118 | 15 120 | 16 206 | 351 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 530 | 2 530 | 1 320 | 1 320 | 3 960 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 741 | 860 | 2 152 | 239 | 114 | 204 | 204 | ||
Investments Fixed Assets | 14 970 | 15 156 | 14 869 | 16 197 | |||||
Net Current Assets Liabilities | 72 359 | 145 995 | 137 975 | 159 426 | 177 671 | 175 798 | 287 279 | 388 959 | 403 547 |
Number Shares Issued Fully Paid | 38 | 38 | |||||||
Other Creditors | 691 | 335 | 385 | 422 | 479 | 492 | 1 464 | 958 | |
Other Taxation Social Security Payable | 17 981 | 16 547 | 18 603 | 20 954 | 26 785 | 49 539 | 25 824 | 29 992 | |
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 28 717 | 28 717 | 29 200 | 30 642 | 30 641 | 31 097 | 31 455 | ||
Total Assets Less Current Liabilities | 72 909 | 148 075 | 154 284 | 175 544 | 192 791 | 192 004 | 287 630 | 389 463 | 403 847 |
Trade Creditors Trade Payables | 5 003 | 8 260 | 6 540 | 5 976 | 5 337 | 12 032 | 3 358 | 3 737 | |
Trade Debtors Trade Receivables | 76 585 | 52 383 | 64 054 | 30 936 | 54 799 | 159 225 | 83 275 | 104 696 | |
Creditors Due Within One Year | 48 692 | 62 936 | |||||||
Number Shares Allotted | 140 | ||||||||
Other Reserves | 60 | 60 | |||||||
Share Capital Allotted Called Up Paid | 140 | 140 | |||||||
Share Premium Account | 7 254 | 7 254 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 31st, August 2023 |
accounts | Free Download (7 pages) |
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