Founded in 2013, Newton Beach Consulting, classified under reg no. 08642080 is an active company. Currently registered at Holly Bank SL9 9JD, Chalfont St Peter the company has been in the business for eleven years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has one director. Maurice W., appointed on 7 August 2013. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Holly Bank |
Office Address2 | Grove Lane |
Town | Chalfont St Peter |
Post code | SL9 9JD |
Country of origin | United Kingdom |
Registration Number | 08642080 |
Date of Incorporation | Wed, 7th Aug 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (153 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
Last confirmation statement dated | Mon, 7th Aug 2023 |
The list of PSCs that own or control the company is made up of 2 names. As we found, there is Maurice W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Zoe W. This PSC owns 25-50% shares and has 25-50% voting rights.
Maurice W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Zoe W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 26 308 | 40 068 | ||||||||
Balance Sheet | ||||||||||
Current Assets | 49 224 | 52 640 | 19 202 | 28 134 | 34 670 | 23 824 | 177 344 | 58 303 | 43 129 | 19 257 |
Net Assets Liabilities | 4 691 | 76 731 | 25 638 | 24 378 | 9 980 | |||||
Cash Bank In Hand | 21 493 | 21 766 | ||||||||
Debtors | 27 731 | 30 874 | ||||||||
Tangible Fixed Assets | 11 164 | 8 327 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 26 208 | 39 968 | ||||||||
Shareholder Funds | 26 308 | 40 068 | ||||||||
Other | ||||||||||
Version Production Software | 2 021 | 2 024 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 700 | 800 | 1 162 | 1 242 | ||||||
Average Number Employees During Period | 1 | 1 | 3 | 2 | 2 | 2 | ||||
Creditors | 20 897 | 16 676 | 20 624 | 23 412 | 20 087 | 71 603 | 15 912 | 6 945 | 2 641 | |
Fixed Assets | 8 327 | 6 153 | 1 438 | 1 272 | 954 | 716 | 553 | 421 | 325 | |
Net Current Assets Liabilities | 15 144 | 31 741 | 2 526 | 7 510 | 11 258 | 3 737 | 106 215 | 45 056 | 38 849 | 19 014 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 474 | 2 665 | 2 665 | 2 398 | ||||||
Total Assets Less Current Liabilities | 26 308 | 40 068 | 8 679 | 8 948 | 12 530 | 4 691 | 106 931 | 45 609 | 39 270 | 19 339 |
Creditors Due Within One Year | 34 080 | 20 899 | ||||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 14 886 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 14 886 | |||||||||
Tangible Fixed Assets Depreciation | 3 722 | 6 559 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 722 | 2 837 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates August 7, 2023 filed on: 21st, August 2023 |
confirmation statement | Free Download (4 pages) |
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