Founded in 2015, Newenham Consulting Services, classified under reg no. 09563933 is an active company. Currently registered at Hill House Rectory DT11 8DE, Farnham the company has been in the business for 9 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Sunday 30th April 2023.
The company has 2 directors, namely Roger N., Sara-Jane N.. Of them, Roger N., Sara-Jane N. have been with the company the longest, being appointed on 28 April 2015. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Hill House Rectory |
Town | Farnham |
Post code | DT11 8DE |
Country of origin | United Kingdom |
Registration Number | 09563933 |
Date of Incorporation | Tue, 28th Apr 2015 |
Industry | Management consultancy activities other than financial management |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 31st Jan 2025 (262 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
Last confirmation statement dated | Fri, 28th Apr 2023 |
The register of persons with significant control who own or control the company includes 2 names. As we researched, there is Roger N. This PSC and has 50,01-75% shares. The second one in the persons with significant control register is Sara-Jane N. This PSC owns 25-50% shares.
Roger N.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Sara-Jane N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 464 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 3 021 | |||||||
Cash Bank On Hand | 3 021 | 25 911 | 667 | 68 493 | 9 136 | 30 856 | 11 479 | 152 733 |
Current Assets | 8 950 | 36 160 | 7 867 | 100 106 | 13 074 | 217 459 | 197 698 | 251 346 |
Debtors | 5 929 | 10 249 | 7 200 | 31 613 | 3 938 | 186 603 | 186 219 | 98 613 |
Property Plant Equipment | 1 725 | 3 266 | 2 787 | 1 789 | 2 962 | 3 707 | 3 035 | 5 557 |
Tangible Fixed Assets | 1 725 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 364 | |||||||
Shareholder Funds | 464 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 575 | 1 855 | 3 069 | 4 688 | 1 888 | 3 796 | 5 705 | 6 415 |
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 10 211 | 29 723 | 7 572 | 36 267 | 14 217 | 82 578 | 58 206 | 57 432 |
Creditors Due Within One Year | 10 211 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 250 | 4 751 | 2 484 | |||||
Disposals Property Plant Equipment | 500 | 4 751 | 2 531 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 280 | 1 464 | 1 619 | 1 951 | 1 908 | 1 909 | 3 194 | |
Net Current Assets Liabilities | -1 261 | 6 437 | 295 | 63 839 | -1 143 | 134 881 | 139 492 | 193 914 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 1 268 | 10 802 | 2 597 | 2 651 | 2 162 | 3 698 | 981 | 4 044 |
Other Taxation Social Security Payable | 8 943 | 18 921 | 4 975 | 33 616 | 11 246 | 78 880 | 57 225 | 50 904 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 2 300 | 5 121 | 5 856 | 6 477 | 4 850 | 7 503 | 8 740 | 11 972 |
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 2 300 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 300 | |||||||
Tangible Fixed Assets Depreciation | 575 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 575 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 821 | 1 235 | 621 | 3 124 | 2 653 | 1 237 | 5 763 | |
Total Assets Less Current Liabilities | 464 | 9 703 | 3 082 | 65 628 | 1 819 | 138 588 | 142 527 | 199 471 |
Trade Debtors Trade Receivables | 5 929 | 10 249 | 7 200 | 31 613 | 3 938 | 186 603 | 186 219 | 98 613 |
Trade Creditors Trade Payables | 809 | 2 484 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 17th, October 2023 |
accounts | Free Download (9 pages) |
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