New Consensus Communications Ltd. in Glasgow, G3 7NG

Description

Data updated on: 01-11-2023

New Consensus Communications Ltd. has been on the market for twenty two years. Started with Companies House Reg No. SC238686 in the year 2002, the company is located at 25 Sandyford Place Sandyford Place, Glasgow G3 7NG. The company's principal business activity number is 70229 which means Management consultancy activities other than financial management. Tue, 31st Jan 2023 is the last time the company accounts were filed.

According to the latest data, we have only one director in the company: Raymond B. (since 2002-10-25). Since January 2013 Karen B., had been functioning as a director for the firm till the resignation in April 2019.

Executives who control the firm include: Karen B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Raymond B. 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	154	640	7 435	5 613	4 157	6 643

Balance Sheet
Cash Bank In Hand			4 309			81 541
Cash Bank On Hand						81 541	31 859	18 119	114	115	50 267	7 202
Current Assets	44 726	56 377	39 499	67 598	73 324	121 680	76 390	59 545	65 156	48 914	107 499	75 589	73 685
Debtors	44 726	56 377	35 190	67 598	73 324	40 139	44 531	41 426	65 156	48 799	57 232	68 387	73 685
Property Plant Equipment								428	806	645	516	2 578	2 062
Tangible Fixed Assets	571	382
Net Assets Liabilities										-10 383	11 906	5 721	58
Other Debtors									40 756	38 799	37 732	44 587	46 025
Net Assets Liabilities Including Pension Asset Liability	154	640

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	152	638	7 433	5 611	4 155	6 641
Shareholder Funds	154	640	7 435	5 613	4 157	6 643

Other Financial Data
Amount Specific Advance Or Credit Directors								17 450	28 333	29 282	28 477	33 651	34 726
Amount Specific Advance Or Credit Made In Period Directors									92 883	104 949	94 525	100 128	1 075
Amount Specific Advance Or Credit Repaid In Period Directors									82 000	104 000	95 330	94 954
Accrued Liabilities Deferred Income						6 511	6 178	2 827	2 827
Accumulated Depreciation Impairment Property Plant Equipment						10 570		107	308	469	598	1 243	1 759
Average Number Employees During Period							2	2	1	1	2	2	2
Bank Borrowings Overdrafts									2 787	5 443	33 000	23 295	17 046
Corporation Tax Payable						53 890	34 799	35 868	54 460	40 977	41 724
Corporation Tax Recoverable						9 220	9 220	14 891	11 862
Creditors						115 037	55 712	57 543	71 206	59 942	33 000	23 295	17 046
Creditors Due Within One Year		56 119	32 064	61 985	69 167	115 037
Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 570
Disposals Property Plant Equipment							10 570
Fixed Assets	571	382
Increase From Depreciation Charge For Year Property Plant Equipment								107	201	161	129	645	516
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	10 000	10 000
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Intangible Fixed Assets Disposals				10 000
Net Current Assets Liabilities	-417	258	7 435	5 613	4 157	6 643	20 678	2 002	-6 050	-11 028	44 390	26 928	15 434
Number Shares Allotted			200	200	200	200
Par Value Share			0	0	0	0							0
Prepayments						1 249	1 051	985	561
Property Plant Equipment Gross Cost						10 570		535	1 114	1 114	1 114	3 821
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	10 570	10 570	10 570	10 570	10 570
Tangible Fixed Assets Depreciation	9 999	10 188	10 570	10 570	10 570
Tangible Fixed Assets Depreciation Charged In Period			382
Total Additions Including From Business Combinations Property Plant Equipment								535	579			2 707
Total Assets Less Current Liabilities	154	640	7 435	5 613	4 157	6 643	20 678	2 430	-5 244	-10 383	44 906	29 506	17 496
Trade Debtors Trade Receivables						29 670	34 260	8 100	24 400	10 000	19 500	23 800	27 660
Accrued Liabilities										4 750	4 500
Additional Provisions Increase From New Provisions Recognised												490	-98
Number Shares Issued Fully Paid													200
Other Creditors									2 827	4 750	4 500	4 500	4 500
Other Taxation Social Security Payable									65 592	8 772	16 885	27 776	41 306
Provisions												490	392
Provisions For Liabilities Balance Sheet Subtotal												490	392
Creditors Due Within One Year Total Current Liabilities	45 143	56 119
Tangible Fixed Assets Depreciation Charge For Period		189

Company staff

Raymond B.

Role: Director

Appointed: 25 October 2002

Latest update: 13 December 2023

People with significant control

Karen B.

Notified on 21 February 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Raymond B.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 3 September 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	3 September 2013
Annual Accounts 21 October 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	21 October 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 27 October 2015
Date Approval Accounts	27 October 2015

New Consensus Communications Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raymond B.

Karen B.

Karen B.

People with significant control

Karen B.

Raymond B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

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