New Era Consultancy Limited in Worthing, BN14 0UA

Description

Data updated on: 01-11-2023

This business is known under the name of New Era Consultancy Limited. The firm was originally established twenty five years ago and was registered under 03825656 as its registration number. The office of this firm is registered in Worthing. You can contact them at 3, Shepherds Croft Southview Road, Findon Village. This enterprise's SIC and NACE codes are 62090 - Other information technology service activities. Its latest filed accounts documents describe the period up to 2022-08-31 and the latest confirmation statement was released on 2023-07-28.

There seems to be 1 director this particular moment leading this specific business, namely Nicola S. who has been executing the director's duties since 1999-08-13. Furthermore, the managing director's duties are often backed by a secretary - Nigel S., who was officially appointed by this business in August 2020.

Nicola S. is the individual who has control over this firm, has substantial control or influence over the company, 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 426	482	4 940	1 639	18 697	10 442

Balance Sheet
Cash Bank In Hand	435	9 586	2 191	7 617	14 842	8 339
Cash Bank On Hand						8 339	8 907	11 568	26 156	24 154	32 438	24 239	14 333
Current Assets	472	16 566	16 200	11 006	37 915	30 034	19 896	24 358	35 609	39 517	40 391	45 984	47 637
Debtors	37	6 980	14 009	3 389	23 073	21 695	10 989	12 790	9 453	15 363	7 953	21 745	33 304
Other Debtors						21 695	10 989	8 650	3 753	3 963	3 753	9 505	4 054
Property Plant Equipment								308	211	114	16

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-1 427	481	4 939	1 638	18 696	10 441
Shareholder Funds	-1 426	482	4 940	1 639	18 697	10 442

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								81	178	275	373	389
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						19 592	18 755	15 867	17 464	18 954	15 192	19 212	24 188
Creditors Due Within One Year	1 898	16 084	11 260	9 367	19 218	19 592
Dividends Paid							75 000	41 500	42 000	48 000	33 000	48 500	68 000
Increase From Depreciation Charge For Year Property Plant Equipment								81	97	97	98	16
Net Current Assets Liabilities	-1 426	482	4 940	1 639	18 697	10 442	1 141	8 491	18 145	20 563	25 199	26 772	23 449
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Other Creditors								464	442	354	1 314	1 050	1 061
Other Taxation Social Security Payable						19 592	18 755	15 403	17 022	18 600	13 878	18 162	23 127
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							65 699	49 158	51 557	50 321	37 538	50 057	64 677
Property Plant Equipment Gross Cost								389	389	389	389	389
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment								389
Total Assets Less Current Liabilities	-1 426	482	4 940	1 639	18 697	10 442	1 141	8 799	18 356	20 677	25 215	26 772	23 449
Trade Debtors Trade Receivables								4 140	5 700	11 400	4 200	12 240	29 250
Advances Credits Directors		4 739	8 721		15 011	10 852
Advances Credits Made In Period Directors		4 739			15 011