Due North East Consulting Ltd in Newcastle Upon Tyne, NE3 2QU

Description

Data updated on: 01-11-2023

Due North East Consulting Ltd is established as Private Limited Company, that is based in 18 Beaminster Way, Ouseburn Park, Newcastle Upon Tyne. The office's postal code is NE3 2QU. This firm operates since 2014-04-30. The company's registered no. is 09019442. The firm's declared SIC number is 70229 and has the NACE code: Management consultancy activities other than financial management. Due North East Consulting Limited filed its account information for the period that ended on Saturday 30th April 2022. The company's most recent confirmation statement was filed on Friday 28th April 2023.

Within this business, the full extent of director's responsibilities have so far been carried out by Alan B. who was appointed on 2014-04-30.

Alan B. is the individual with significant 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	798	347

Balance Sheet
Cash Bank In Hand	3 933	1 518
Cash Bank On Hand		1 518	11 213	2 893	26 624	34 782	24 486	10 196	23 240
Current Assets	9 860	10 442	11 879	6 860	35 083	36 059	24 605	11 203	27 245
Debtors	5 926	8 924	666	3 967	8 459	1 277	119	1 007	4 005
Net Assets Liabilities		347	133		11 439	23 809	5 692	8 277	19 294
Net Assets Liabilities Including Pension Asset Liability	798	347
Property Plant Equipment		471	1			1 292	919	496
Tangible Fixed Assets	940	471

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	698	247
Shareholder Funds	798	347

Other Financial Data
Amount Specific Advance Or Credit Directors	1 727	3 419	475	851				956	100
Amount Specific Advance Or Credit Made In Period Directors		5 146	475	6 535				956
Amount Specific Advance Or Credit Repaid In Period Directors			3 419	6 159					1 056
Accumulated Depreciation Impairment Property Plant Equipment		938	1 408	1 409	1 409	1 617	2 142	2 720	3 704
Corporation Tax Payable		8 403	7 897	5 869	12 458	10 397	2 858	2 672	7 224
Creditors		10 472	11 747	6 683	23 644	13 297	19 657	3 319	9 801
Creditors Due Within One Year	10 001	10 472
Increase From Depreciation Charge For Year Property Plant Equipment			470	1		208	525	578	984
Net Current Assets Liabilities	-142	-30	132	177	11 439	22 762	4 948	7 884	17 444
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Taxation Social Security Payable									11
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments		69	191			37	119	51	53
Property Plant Equipment Gross Cost		1 409	1 409	1 409	1 409	2 909	3 061	3 216	152
Provisions For Liabilities Balance Sheet Subtotal		94				245	175	103	434
Provisions For Liabilities Charges		94
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 409
Tangible Fixed Assets Cost Or Valuation	1 409
Tangible Fixed Assets Depreciation	469	938
Tangible Fixed Assets Depreciation Charged In Period	469	469
Total Additions Including From Business Combinations Property Plant Equipment						1 500	152	155	2 772
Total Assets Less Current Liabilities	798	441	133	177	11 439	24 054	5 867	8 380	19 728
Trade Debtors Trade Receivables		5 436		3 105	8 459	1 240			3 952
Amounts Owed To Directors							15 288
Value-added Tax Payable							1 511	647

Company staff

Alan B.

Role: Director

Appointed: 30 April 2014

Latest update: 29 January 2024

People with significant control

Alan B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 20 January 2016
Start Date For Period Covered By Report	30 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	20 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Due North East Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan B.

People with significant control

Alan B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Due North East Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan B.

People with significant control

Alan B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016