Newman Training And Consultancy Ltd is a private limited company situated at The Courtyard, 4 Evelyn Road, London W4 5JL. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-01-29, this 6-year-old company is run by 1 director.
Director Christopher N., appointed on 29 January 2018.
The company is categorised as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The latest confirmation statement was filed on 2023-05-17 and the due date for the next filing is 2024-05-31. Additionally, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | The Courtyard |
| Office Address2 | 4 Evelyn Road |
| Town | London |
| Post code | W4 5JL |
| Country of origin | United Kingdom |
| Registration Number | 11176048 |
| Date of Incorporation | Mon, 29th Jan 2018 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (189 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Director
Appointed: 29 January 2018
The list of persons with significant control that own or control the company consists of 2 names. As we identified, there is Christopher N. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Frances P. This PSC owns 25-50% shares.
Christopher N.
| Notified on | 29 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Frances P.
| Notified on | 15 January 2019 |
| Ceased on | 31 March 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 19 559 | 6 626 | 13 005 | |||
| Current Assets | 35 349 | 22 636 | 17 214 | 19 804 | 24 610 | 6 803 |
| Debtors | 8 309 | 10 641 | 3 269 | |||
| Net Assets Liabilities | 20 351 | 15 087 | 9 536 | 15 153 | 19 410 | 4 191 |
| Other Debtors | 299 | |||||
| Property Plant Equipment | 355 | 563 | ||||
| Total Inventories | 7 481 | 5 369 | 940 | |||
| Other | ||||||
| Version Production Software | 2 021 | 2 022 | 2 023 | |||
| Accrued Liabilities | 747 | 568 | 499 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 499 | 1 072 | 644 | 607 | ||
| Accumulated Amortisation Impairment Intangible Assets | 2 260 | 4 520 | 6 780 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 355 | 1 272 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 710 | 1 125 | ||||
| Average Number Employees During Period | 2 | 2 | 1 | |||
| Creditors | 24 038 | 14 684 | 12 262 | 5 839 | 4 704 | 2 149 |
| Fixed Assets | 9 040 | 7 135 | 5 083 | 2 260 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 2 260 | 2 260 | 2 260 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 355 | 917 | ||||
| Intangible Assets | 9 040 | 6 780 | 4 520 | |||
| Intangible Assets Gross Cost | 11 300 | 11 300 | 11 300 | |||
| Loans From Directors | 13 141 | 6 870 | 6 249 | |||
| Net Current Assets Liabilities | 11 311 | 7 952 | 4 453 | 13 965 | 20 054 | 4 798 |
| Other Creditors | 1 600 | 870 | ||||
| Prepayments Accrued Income | 39 | 41 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 148 | 144 | ||||
| Property Plant Equipment Gross Cost | 710 | 1 835 | ||||
| Taxation Social Security Payable | 8 503 | 6 376 | 5 982 | |||
| Total Additions Including From Business Combinations Intangible Assets | 11 300 | |||||
| Total Assets Less Current Liabilities | 10 035 | 16 225 | 20 054 | 4 798 | ||
| Trade Creditors Trade Payables | 47 | 31 | ||||
| Trade Debtors Trade Receivables | 8 270 | 10 600 | 2 970 | |||
| Work In Progress | 7 481 | 5 369 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on January 31, 2024 filed on: 21st, February 2024 |
accounts | Free Download (5 pages) |
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