Assurance Consulting Limited in Newcastle Upon Tyne, NE4 7YD

Description

Data updated on: 01-11-2023

Assurance Consulting started conducting its business in the year 2007 as a Private Limited Company registered with number: 06106243. This particular firm has been prospering for seventeen years and the present status is active. The firm's registered office is located in Newcastle Upon Tyne at West 2 Asama Court. Anyone could also find the firm utilizing its zip code, NE4 7YD. This enterprise's principal business activity number is 70229, that means Management consultancy activities other than financial management. Assurance Consulting Ltd filed its latest accounts for the financial year up to 2022/02/28. The business latest annual confirmation statement was filed on 2023/02/15.

At the moment, this specific company is presided over by 1 managing director: Steven L., who was arranged to perform management duties on Thu, 15th Feb 2007.

Steve L. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	4 982	20 530	3 103

Balance Sheet
Cash Bank On Hand					22 599	12 863	75 078	8 903	11 388
Current Assets	102 468	96 948	91 430	124 149	241 620	290 230	360 696	458 861	577 183
Debtors	87 894	96 911	84 610		219 021	277 367	285 618	449 958	565 795
Net Assets Liabilities			3 103	17 684	131 689	106 375	128 823	172 477	254 913
Other Debtors					214 201	244 547	271 558	435 898	551 735
Property Plant Equipment					1 696	1 688	1 673	1 045	1 713
Cash Bank In Hand	14 574	37	6 820
Net Assets Liabilities Including Pension Asset Liability	4 982	20 530	3 103
Tangible Fixed Assets	2 425	2 047	2 322

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	4 980	20 528	3 101
Shareholder Funds	4 982	20 530	3 103

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-2 154	-3 154
Accumulated Depreciation Impairment Property Plant Equipment					20 499	22 291	24 958	25 586	26 982
Average Number Employees During Period					1	1	2	2	2
Bank Borrowings Overdrafts					12 310	14 478	6 251	15 170	9 217
Corporation Tax Payable					55 569	135 759	123 857	208 911	266 702
Creditors			88 031	105 640	82 008	169 336	168 366	240 247	293 035
Current Tax For Period					28 689	29 977	32 341	23 060	28 561
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					-44	-1	-3	-119	749
Depreciation Rate Used For Property Plant Equipment						33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment									151
Disposals Property Plant Equipment									458
Fixed Assets	2 425	2 047	2 322	2 199	1 696	1 688	1 673	1 045	1 713
Increase Decrease In Current Tax From Adjustment For Prior Periods						23 854	-17 885	148
Increase From Depreciation Charge For Year Property Plant Equipment						1 792	2 667	628	1 547
Net Current Assets Liabilities	3 042	18 892	1 245	18 639	159 612	120 894	192 330	218 614	284 148
Other Creditors					1 149	3 818	4 658	6 265	5 914
Other Taxation Social Security Payable					12 980	13 836	23 792	8 908	9 436
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			130	130
Property Plant Equipment Gross Cost					22 195	23 979	26 631	26 631	28 695
Provisions For Liabilities Balance Sheet Subtotal			464		322	321	318	199	948
Tax Tax Credit On Profit Or Loss On Ordinary Activities					28 645	53 830	14 453	23 089	29 310
Total Additions Including From Business Combinations Property Plant Equipment							2 652		2 522
Total Assets Less Current Liabilities	5 467	20 939	3 567	20 838	161 308	122 582	194 003	219 659	285 861
Trade Creditors Trade Payables						1 445	9 808	993	1 766
Trade Debtors Trade Receivables					4 820	32 820	14 060	14 060	14 060
Advances Credits Directors					197 115	201 102	254 472	332 721	419 328
Advances Credits Made In Period Directors					132 240	129 250	133 300	54 000
Advances Credits Repaid In Period Directors					139 857	133 237	186 670	132 249
Amount Specific Advance Or Credit Directors			54 234	49 509
Amount Specific Advance Or Credit Made In Period Directors			111 609	21 268
Amount Specific Advance Or Credit Repaid In Period Directors			-125 200	-25 993
Creditors Due Within One Year	99 426	78 056	90 185
Number Shares Allotted	2	2	2
Par Value Share		1	1
Provisions For Liabilities Charges	485	409	464
Value Shares Allotted	2	2	2

Company staff

Steven L.

Role: Director

Appointed: 15 February 2007

Latest update: 26 March 2024

People with significant control

Steve L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 12 December 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	12 December 2015
Annual Accounts 19 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	19 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28/02/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	28/02/2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28/02/2022
Annual Accounts
Start Date For Period Covered By Report	01/03/2022
End Date For Period Covered By Report	28/02/2023

Assurance Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven L.

Jacqueline L.

People with significant control

Steve L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode