New Dawn Consulting Limited is a Private Limited Company, with headquarters in Sterling Advisory Ltd, The Hemington Millhouse Bus Cent, Castle Donington. The main office's postal code is DE74 2NJ. This company has been operating since 2012. The company's Companies House Reg No. is 07978725. The company's SIC and NACE codes are 62020 - Information technology consultancy activities. The company's latest annual accounts describe the period up to 2019-03-31 and the most recent confirmation statement was submitted on 2020-03-06.
New Dawn Consulting Limited
General information
Name:
New Dawn Consulting Ltd
Office Address:
Sterling Advisory Ltd The Hemington Millhouse Bus Cent DE74 2NJ Castle Donington
Number: 07978725
Incorporation date: 2012-03-06
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 11 314 | 11 339 | 25 383 | 39 044 | |||
| Balance Sheet | |||||||
| Cash Bank In Hand | 32 368 | 35 262 | 35 147 | 55 736 | |||
| Current Assets | 37 714 | 41 352 | 57 708 | 72 216 | 102 140 | 86 905 | 88 040 |
| Debtors | 3 096 | 2 580 | 16 001 | 11 520 | |||
| Net Assets Liabilities Including Pension Asset Liability | 11 314 | 11 339 | 25 383 | 39 044 | |||
| Stocks Inventory | 2 250 | 3 510 | 6 560 | 4 960 | |||
| Tangible Fixed Assets | 961 | 1 069 | 957 | 2 808 | |||
| Capital & Reserves | |||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | |||
| Profit Loss Account Reserve | 11 312 | 11 337 | 25 381 | 39 042 | |||
| Shareholder Funds | 11 314 | 11 339 | 25 383 | 39 044 | |||
| Other Financial Data | |||||||
| Amount Specific Advance Or Credit Directors | 2 000 | 970 | 952 | 967 | 1 123 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 15 | 4 105 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 030 | 18 | 3 949 | ||||
| Creditors | 35 419 | 38 606 | 30 587 | 33 943 | |||
| Creditors Due Within One Year | 27 169 | 30 868 | 33 091 | 35 419 | |||
| Fixed Assets | 2 808 | 2 581 | 3 004 | 2 158 | |||
| Net Current Assets Liabilities | 10 545 | 10 484 | 24 617 | 36 797 | 63 534 | 56 318 | 54 097 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Provisions For Liabilities Charges | 192 | 214 | 191 | 561 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 1 318 | 450 | 331 | 2 423 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 318 | 1 768 | 2 099 | 4 522 | |||
| Tangible Fixed Assets Depreciation | 357 | 699 | 1 142 | 1 714 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 357 | 342 | 443 | 572 | |||
| Total Assets Less Current Liabilities | 11 506 | 11 553 | 25 574 | 39 605 | 66 115 | 59 322 | 56 255 |
Company staff
Julie T.
Role: Director
Appointed: 06 March 2012
Latest update: 14 February 2024
Stuart T.
Role: Director
Appointed: 06 March 2012
Latest update: 14 February 2024
People with significant control
Stuart T.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Julie T.
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 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 17 April 2021 |
| Confirmation statement last made up date | 06 March 2020 |
| Annual Accounts 18 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| Date Approval Accounts | 18 August 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts 8 October 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 8 October 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts 12 August 2015 | |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 12 August 2015 |
| Annual Accounts 5 September 2016 | |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 5 September 2016 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Free Download
Change of registered address from 108 Church Street Denby Village Ripley Derbyshire DE5 8PJ on 2023/03/17 to The Hemington Millhouse Bus Cent Station Road Castle Donington DE74 2NJ (AD01)
filed on: 17th, March 2023
filed on: 17th, March 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2013
Address:
108 Church Street Denby Village
Post code:
DE5 8PJ
City / Town:
Ripley
HQ address,
2014
Address:
108 Church Street Denby Village
Post code:
DE5 8PJ
City / Town:
Ripley
HQ address,
2015
Address:
108 Church Street Denby Village
Post code:
DE5 8PJ
City / Town:
Ripley
HQ address,
2016
Address:
108 Church Street Denby Village
Post code:
DE5 8PJ
City / Town:
Ripley
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