Founded in 2016, Newills Consultancy, classified under reg no. 10031169 is an active company. Currently registered at 124 City Road EC1V 2NX, London the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
There is a single director in the company at the moment - Nana W., appointed on 29 February 2016. In addition, a secretary was appointed - Eunice W., appointed on 11 April 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 124 City Road |
| Town | London |
| Post code | EC1V 2NX |
| Country of origin | United Kingdom |
| Registration Number | 10031169 |
| Date of Incorporation | Mon, 29th Feb 2016 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Secretary
Appointed: 11 April 2016
Position: Director
Appointed: 29 February 2016
The register of persons with significant control who own or control the company consists of 2 names. As we identified, there is Eunice W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Nana W. This PSC owns 25-50% shares and has 25-50% voting rights.
Eunice W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nana W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | 2 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 7 759 | 9 159 | -1 960 | -1 985 | |||||
| Current Assets | 15 650 | 16 672 | 13 245 | 13 526 | 23 099 | 9 159 | |||
| Debtors | 15 340 | ||||||||
| Net Assets Liabilities | 2 | 136 | 201 | 364 | 692 | 531 | -9 939 | -18 918 | -21 341 |
| Other Debtors | 5 471 | ||||||||
| Property Plant Equipment | 6 011 | 4 155 | 2 278 | 1 139 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | ||||||||
| Shareholder Funds | 2 | ||||||||
| Other | |||||||||
| Version Production Software | 2 024 | 2 024 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 856 | 3 712 | 5 589 | 6 728 | |||||
| Average Number Employees During Period | 1 | 1 | 2 | ||||||
| Bank Borrowings | 26 168 | 22 453 | 18 536 | 15 940 | |||||
| Creditors | -2 | 15 514 | 16 471 | 12 881 | 12 834 | 2 411 | 800 | 700 | 400 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 856 | 1 877 | 1 139 | ||||||
| Loans From Directors | 4 155 | ||||||||
| Net Current Assets Liabilities | 2 | 136 | 201 | 2 595 | 692 | 20 688 | 8 359 | -2 660 | -2 385 |
| Other Creditors | 800 | 700 | 400 | ||||||
| Property Plant Equipment Gross Cost | 7 867 | 7 867 | 7 867 | 7 867 | |||||
| Taxation Social Security Payable | 2 411 | ||||||||
| Total Assets Less Current Liabilities | 2 | 136 | 201 | 364 | 692 | 26 699 | 12 514 | -382 | -1 246 |
| Trade Debtors Trade Receivables | 544 | ||||||||
| Creditors Due Within One Year | -2 | ||||||||
| Number Shares Allotted | 2 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 2 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||||
| Trade Creditors Within One Year | -2 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 2 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 18th, May 2023 |
accounts | Free Download (8 pages) |
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