Founded in 2000, New Horizon Consultants (nottingham), classified under reg no. 04117367 is an active company. Currently registered at 14 Park Row NG1 6GR, Nottingham the company has been in the business for 24 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
There is a single director in the company at the moment - Paul A., appointed on 30 November 2000. In addition, a secretary was appointed - Valerie A., appointed on 30 November 2000. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Park Row |
Town | Nottingham |
Post code | NG1 6GR |
Country of origin | United Kingdom |
Registration Number | 04117367 |
Date of Incorporation | Thu, 30th Nov 2000 |
Industry | General public administration activities |
End of financial Year | 31st March |
Company age | 24 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
Last confirmation statement dated | Wed, 30th Nov 2022 |
The list of PSCs who own or have control over the company is made up of 1 name. As we established, there is Paul A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
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 |
Net Worth | -4 954 | 7 958 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 81 | 1 199 | 88 | 58 | 7 | 24 | |
Current Assets | 402 | 14 327 | 16 431 | 2 078 | 7 224 | 15 795 | 24 223 |
Debtors | 402 | 14 246 | 15 232 | 1 990 | 7 166 | 15 788 | 24 199 |
Other Debtors | 14 246 | 15 232 | 5 464 | 15 788 | 24 199 | ||
Property Plant Equipment | 135 | ||||||
Cash Bank In Hand | 81 | ||||||
Tangible Fixed Assets | 825 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | 2 | |||||
Profit Loss Account Reserve | -4 956 | 7 956 | |||||
Shareholder Funds | -4 954 | 7 958 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 407 | 5 407 | 5 407 | 5 407 | 5 407 | 5 452 | |
Average Number Employees During Period | 1 | 1 | 1 | ||||
Corporation Tax Payable | 3 027 | 4 840 | 2 060 | 3 635 | 3 783 | ||
Corporation Tax Recoverable | 297 | ||||||
Creditors | 6 369 | 7 418 | 9 554 | 4 651 | 7 731 | 7 030 | |
Current Tax For Period | 3 027 | 3 839 | -297 | 2 357 | |||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 402 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 45 | ||||||
Net Current Assets Liabilities | -5 779 | 7 958 | 9 013 | -7 476 | 2 573 | 8 064 | 17 193 |
Number Shares Issued Fully Paid | 2 | ||||||
Other Creditors | 1 985 | 2 208 | 8 486 | 2 291 | 2 385 | 2 782 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | |||||||
Other Disposals Property Plant Equipment | |||||||
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 5 407 | 5 407 | 5 407 | 5 407 | 5 407 | 5 587 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 429 | 3 839 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 180 | ||||||
Total Assets Less Current Liabilities | -4 954 | 7 958 | 8 064 | 17 328 | |||
Trade Creditors Trade Payables | 1 357 | 370 | 1 068 | 300 | 1 711 | 465 | |
Trade Debtors Trade Receivables | 1 693 | 1 702 | |||||
Director Remuneration | 8 424 | 8 424 | |||||
Creditors Due Within One Year | 6 181 | 6 369 | |||||
Number Shares Allotted | 2 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-03-31 filed on: 30th, March 2023 |
accounts | Free Download (9 pages) |
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