David Newell Consultancy Limited in Southampton, SO31 7GG

Description

Data updated on: 01-11-2023

Situated at 45 Bridge Road, Southampton SO31 7GG David Newell Consultancy Limited is categorised as a Private Limited Company issued a 05752167 Companies House Reg No. This company was started 18 years ago. This firm's Standard Industrial Classification Code is 71111 : Architectural activities. The latest annual accounts describe the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-03-07.

According to the official data, this particular business is led by one director: David N., who was appointed in 2006.

David N. is the individual who controls 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	171	2 982	-2 656

Balance Sheet
Cash Bank On Hand							3 272
Current Assets	7 081	18 740	1 500	814			3 272	583
Net Assets Liabilities				-10 687	-17 323	-7 696	14 087	15 133
Property Plant Equipment					3 491	2 561	1 491
Net Assets Liabilities Including Pension Asset Liability	171	2 982	-2 656

Capital & Reserves
Shareholder Funds	171	2 982	-2 656

Other Financial Data
Version Production Software						2 022	2 021
Accrued Liabilities					960	960	960
Accrued Liabilities Not Expressed Within Creditors Subtotal				960	960
Accumulated Depreciation Impairment Property Plant Equipment					1 860	2 790	3 860
Average Number Employees During Period				2	2		1	1
Bank Borrowings							9 000
Bank Borrowings Overdrafts					2 505	668
Creditors				14 962	20 814	10 257	9 850	17 207
Depreciation Amortisation Impairment Expense				930	930
Fixed Assets	4 444	5 056	5 352	4 421	3 491		1 491	1 491
Increase From Depreciation Charge For Year Property Plant Equipment						930	1 070
Loans From Directors					15 016	899	-9 628
Net Current Assets Liabilities	-4 273	-2 074	-8 008	-14 148	-19 856	-10 257	6 578	16 624
Other Creditors					-2	-1
Profit Loss				17 566	-6 638
Property Plant Equipment Gross Cost					5 351	5 351	5 351
Raw Materials Consumables Used				9 361	9 211
Staff Costs Employee Benefits Expense				16 927	15 500
Taxation Social Security Payable					2 335	7 731	9 821
Tax Tax Credit On Profit Or Loss On Ordinary Activities				4 195
Total Assets Less Current Liabilities	171	2 982	-2 656	-9 727	-16 365	-7 696	5 087	15 133
Turnover Revenue				66 245	36 312
Value-added Tax Payable							8 697
Advances Credits Directors					15 016
Creditors Due Within One Year	11 354	20 814	9 508

Company staff

David N.

Role: Director

Appointed: 22 March 2006

Latest update: 1 January 2024

People with significant control

David N.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 27 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts 26 January 2018
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	26 January 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2020

David Newell Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David N.

Swift Incorporations Limited

Jackie L.

People with significant control

David N.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies