Newbay Consulting Limited in Swanley, BR8 7PA

Description

Data updated on: 01-11-2023

Newbay Consulting Limited 's been in the United Kingdom for at least eight years. Started with Companies House Reg No. 10062801 in 2016, the firm have office at The Old Barn, Swanley BR8 7PA. This company's registered with SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. Newbay Consulting Ltd reported its latest accounts for the period that ended on 2022-03-31. Its latest confirmation statement was filed on 2023-03-27.

Since 2016/03/15, this specific firm has only been overseen by a single director: Lee M. who has been controlling it for eight years.

Executives with significant control over the firm are: Charlotte M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lee M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand			555	10 268	10 260	1 500
Current Assets	73 375	27 740	49 623	53 699	226 164	271 120
Debtors			49 068	43 431	27 666	132 682
Net Assets Liabilities			16	910	149 728	96 697
Other Debtors				20 608	21 338	13 303
Total Inventories					188 238	136 938
Property Plant Equipment						11 421

Other Financial Data
Accrued Liabilities Deferred Income			1 500	5 250	2 000
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 500	1 500	1 500
Amounts Owed By Directors			19 068	9 823
Amounts Owed To Directors					771
Balances Amounts Owed To Related Parties					382
Bank Borrowings Overdrafts					46 068	35 833
Corporation Tax Payable			43 278	42 599	68 424
Creditors	42 019	29 735	48 107	52 789	46 068	35 833
Net Current Assets Liabilities	31 356	1 505	16	910	195 796	123 279
Number Shares Issued Fully Paid			2	2	2
Other Taxation Social Security Payable			3 374	4 940	16 939	136 166
Par Value Share				1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		3 500
Total Assets Less Current Liabilities	31 356	1 505	1 516	910	195 796	134 700
Trade Creditors Trade Payables			1 455		8 344	1 218
Trade Debtors Trade Receivables			30 000	22 823	6 328	119 379
Advances Credits Directors	865	10 809	19 068	9 823	771
Advances Credits Made In Period Directors	865	10 809	8 259	9 245
Accumulated Depreciation Impairment Property Plant Equipment						2 015
Average Number Employees During Period					1
Increase From Depreciation Charge For Year Property Plant Equipment						2 015
Other Creditors					1 153	457
Property Plant Equipment Gross Cost						13 436
Provisions For Liabilities Balance Sheet Subtotal						2 170
Total Additions Including From Business Combinations Property Plant Equipment						13 436

Company staff

Lee M.

Role: Director

Appointed: 15 March 2016

Latest update: 31 January 2024

People with significant control

Charlotte M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lee M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-15
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Newbay Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee M.

People with significant control

Charlotte M.

Lee M.

Accounts Documents

Company filings

Filing category

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