Alan Newton Consulting Limited in Waterlooville, PO7 7AN

Description

Data updated on: 01-11-2023

Alan Newton Consulting Limited with the registration number 08260415 has been operating on the market for twelve years. This particular Private Limited Company can be reached at Wellesley House, 204 London Road, Waterlooville and company's area code is PO7 7AN. This business's registered with SIC code 70229 - Management consultancy activities other than financial management. Alan Newton Consulting Ltd filed its latest accounts for the financial year up to 2021-10-31. Its latest confirmation statement was released on 2022-10-19.

Current directors chosen by the limited company are: Alan N. assigned to lead the company twelve years ago and Judith N. assigned to lead the company twelve years ago.

Executives with significant control over the firm are: Alan N. owns 1/2 or less of company shares. Judith N. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth	53 432	20 777	4 820	5 055

Balance Sheet
Cash Bank On Hand				465	107	2 114	81	652	708
Current Assets	80 600	77 311	61 788	24 970	34 873	26 942	25 316	30 452	23 274
Debtors	56 762	75 615	55 205	24 505	34 766	24 828	25 225	29 790	22 556
Net Assets Liabilities				5 054	4 377	1 210	10 824	15 275	6 033
Other Debtors				24 505	30 505	24 505	24 505	24 505	22 000
Property Plant Equipment				621	465	349	261	195	146
Cash Bank In Hand	23 838	1 696	6 583	465
Net Assets Liabilities Including Pension Asset Liability	53 432	20 777	4 820	5 055
Tangible Fixed Assets	1 053	1 144	827	620

Capital & Reserves
Called Up Share Capital	101	101	101	101
Profit Loss Account Reserve	53 331	20 676	4 719	4 954
Shareholder Funds	53 432	20 777	4 820	5 055

Other Financial Data
Accrued Liabilities				1 250	1 250	1 250		1 250	1 250
Accumulated Depreciation Impairment Property Plant Equipment				1 473	1 629	1 745	1 833	1 899	1 948
Average Number Employees During Period							1	1	2
Creditors				20 413	30 868	26 081	14 753	15 372	17 387
Current Asset Investments							10	10	10
Dividend Per Share Interim				69			79
Increase From Depreciation Charge For Year Property Plant Equipment					156	116	88	66	49
Net Current Assets Liabilities	52 379	19 633	4 158	4 559	4 005	861	10 563	15 080	5 887
Nominal Value Allotted Share Capital				101	101	101	101	101	101
Number Shares Issued Fully Paid				101	101	101	101	101	101
Other Creditors				18 931	29 014	25 135	13 503	14 122	16 137
Other Current Asset Investments Balance Sheet Subtotal							10	10	10
Other Departments Average Number Employees				1	1	1	1
Other Payables Accrued Expenses						1 250	1 250	1 250
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				2 094	2 094	2 094	2 094	2 094	2 094
Provisions For Liabilities Balance Sheet Subtotal				124	93
Taxation Social Security Payable				232	604	-304
Total Assets Less Current Liabilities	53 432	20 777	4 985	5 179	4 470	1 210
Trade Debtors Trade Receivables					4 261	323	720	5 285	556
Amount Specific Advance Or Credit Directors				-17 074	-29 014	-25 135	-13 503	-14 122
Amount Specific Advance Or Credit Made In Period Directors				35 554		3 879	11 632
Amount Specific Advance Or Credit Repaid In Period Directors					-11 940			-619
Creditors Due Within One Year	28 221	57 678	57 630	20 411
Fixed Assets	1 053	1 144	827	620
Number Shares Allotted	1	1	101	101
Provisions For Liabilities Charges			165	124
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 404	690
Tangible Fixed Assets Cost Or Valuation	1 404	2 094
Tangible Fixed Assets Depreciation	351	950
Tangible Fixed Assets Depreciation Charged In Period	351	599
Value Shares Allotted		101	101	101

Company staff

Alan N.

Role: Director

Appointed: 19 October 2012

Latest update: 11 February 2024

Judith N.

Role: Director

Appointed: 19 October 2012

Latest update: 11 February 2024

People with significant control

Alan N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Judith N.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	02 November 2023
Confirmation statement last made up date	19 October 2022

Annual Accounts 18 July 2014
Start Date For Period Covered By Report	2012-10-19
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	18 July 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	23 July 2015
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts 28 July 2016
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 July 2016

Alan Newton Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan N.

Judith N.

People with significant control

Alan N.

Judith N.

Accounts Documents

Company filings

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