Founded in 2006, David Newell Consultancy, classified under reg no. 05752167 is an active company. Currently registered at 45 Bridge Road SO31 7GG, Southampton the company has been in the business for 18 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. David N., appointed on 22 March 2006. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex secretary - Jackie L.. There were no ex directors.
| Office Address | 45 Bridge Road |
| Office Address2 | Park Gate |
| Town | Southampton |
| Post code | SO31 7GG |
| Country of origin | United Kingdom |
| Registration Number | 05752167 |
| Date of Incorporation | Wed, 22nd Mar 2006 |
| Industry | Architectural activities |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Director
Appointed: 22 March 2006
The list of PSCs who own or have control over the company includes 1 name. As BizStats found, there is David N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 171 | 2 982 | -2 656 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 272 | |||||||
| Current Assets | 7 081 | 18 740 | 1 500 | 814 | 3 272 | 583 | ||
| Net Assets Liabilities | -10 687 | -17 323 | -7 696 | 14 087 | 15 133 | |||
| Property Plant Equipment | 3 491 | 2 561 | 1 491 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 171 | 2 982 | -2 656 | |||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 171 | 2 982 | -2 656 | |||||
| Other | ||||||||
| Version Production Software | 2 022 | 2 021 | ||||||
| Accrued Liabilities | 960 | 960 | 960 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 960 | 960 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 860 | 2 790 | 3 860 | |||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | ||||
| Bank Borrowings | 9 000 | |||||||
| Bank Borrowings Overdrafts | 2 505 | 668 | ||||||
| Creditors | 14 962 | 20 814 | 10 257 | 9 850 | 17 207 | |||
| Depreciation Amortisation Impairment Expense | 930 | 930 | ||||||
| Fixed Assets | 4 444 | 5 056 | 5 352 | 4 421 | 3 491 | 1 491 | 1 491 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 930 | 1 070 | ||||||
| Loans From Directors | 15 016 | 899 | -9 628 | |||||
| Net Current Assets Liabilities | -4 273 | -2 074 | -8 008 | -14 148 | -19 856 | -10 257 | 6 578 | 16 624 |
| Other Creditors | -2 | -1 | ||||||
| Profit Loss | 17 566 | -6 638 | ||||||
| Property Plant Equipment Gross Cost | 5 351 | 5 351 | 5 351 | |||||
| Raw Materials Consumables Used | 9 361 | 9 211 | ||||||
| Staff Costs Employee Benefits Expense | 16 927 | 15 500 | ||||||
| Taxation Social Security Payable | 2 335 | 7 731 | 9 821 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 195 | |||||||
| Total Assets Less Current Liabilities | 171 | 2 982 | -2 656 | -9 727 | -16 365 | -7 696 | 5 087 | 15 133 |
| Turnover Revenue | 66 245 | 36 312 | ||||||
| Value-added Tax Payable | 8 697 | |||||||
| Advances Credits Directors | 15 016 | |||||||
| Creditors Due Within One Year | 11 354 | 20 814 | 9 508 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-03-07 filed on: 21st, March 2023 |
confirmation statement | Free Download (3 pages) |
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