New Era Consulting Services Limited in Southwick, BN42 4FN

Description

Data updated on: 01-11-2023

This firm known as New Era Consulting Services was established on 1984-10-15 as a Private Limited Company. This business's head office can be reached at Southwick on Bank House, Southwick Square. If you want to get in touch with the company by post, its zip code is BN42 4FN. The company registration number for New Era Consulting Services Limited is 01855481. Founded as Personal Management System Company (the), this business used the business name until 1995-12-13, then it was changed to New Era Consulting Services Limited. This business's principal business activity number is 82990 - Other business support service activities not elsewhere classified. New Era Consulting Services Ltd reported its latest accounts for the period up to 2022-04-30. Its latest annual confirmation statement was filed on 2022-12-06.

The info we posses related to this specific company's personnel shows the existence of two directors: Jennifer R. and Paul R. who assumed their respective positions on 1991-12-06.

Previous company's names
New Era Consulting Services Limited 1995-12-13
Personal Management System Company Limited(the) 1984-10-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 454	1 024	1 809	200 465	130 965	133 624

Balance Sheet
Cash Bank On Hand						10 666	12 521	2 281	1 793		1 174	1 170	1 170
Current Assets	147 925	1 899	7 376	114 940	92 541	110 666	112 680	102 811	102 026	25 000	1 174
Debtors	516	-1 244		93 469	83 321	100 000	100 159	100 530	100 233	25 000
Other Debtors						100 000	100 159	100 530	100 233	25 000
Property Plant Equipment						234	176	131	98	70	70	70
Cash Bank In Hand	571	1 899	7 376	21 471	9 220	10 666
Net Assets Liabilities Including Pension Asset Liability	1 454	1 024	1 809	200 465	130 965	133 624
Tangible Fixed Assets	47 853	46 462	45 363	417	311	234

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	454	24	809	199 465	129 965	132 624
Shareholder Funds	1 454	1 024	1 809	200 465	130 965	133 624

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 586	6 644	6 689	6 722	6 750	6 750	6 750
Creditors						124 114	128 445	130 342	130 881	1 242	244	240	240
Fixed Assets	47 853	193 300	192 201	147 255	147 149	147 072	147 014	146 969	146 936	70
Increase From Depreciation Charge For Year Property Plant Equipment							58	45	33	28
Investment Property						146 838	146 838	146 838	146 838
Investment Property Fair Value Model						146 838	146 838	146 838	146 838
Net Current Assets Liabilities	-46 201	-192 128	-190 281	53 210	-16 184	-13 448	-15 765	-27 531	-28 855	23 758	930	930	930
Other Creditors						117 041	121 124	125 399	125 777	916
Other Taxation Social Security Payable						2 596	2 845	254	628	326	244	240	240
Property Plant Equipment Gross Cost						6 820	6 820	6 820	6 820	6 820	6 820	6 820
Total Assets Less Current Liabilities	1 652	1 172	1 920	200 465	130 965	133 624	131 249	119 438	118 081	23 828	1 000	1 000	1 000
Trade Creditors Trade Payables						4 477	4 476	4 689	4 476
Disposals Investment Property Fair Value Model										146 838
Creditors Due Within One Year Total Current Liabilities	194 126	192 783
Investments Current Assets	146 838	146 838
Provisions For Liabilities Charges	198	148	111
Tangible Fixed Assets Cost Or Valuation	63 969	63 969	63 969	6 820	6 820	6 820
Tangible Fixed Assets Depreciation	16 116	17 507	18 606	6 403	6 509	6 586
Tangible Fixed Assets Depreciation Charge For Period		1 391
Creditors Due Within One Year		194 027	197 657	61 730	108 725	124 114
Investments Fixed Assets		146 838	146 838	146 838	146 838	146 838
Tangible Fixed Assets Depreciation Charged In Period			1 099	140	106	77
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				12 343
Tangible Fixed Assets Disposals				57 149

Company staff

Jennifer R.

Role: Secretary

Latest update: 6 March 2024

Jennifer R.

Role: Director

Appointed: 06 December 1991

Latest update: 6 March 2024

Paul R.

Role: Director

Appointed: 06 December 1991

Latest update: 6 March 2024

People with significant control

Executives who control the firm include: Jennifer R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jennifer R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul R.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 13 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 November 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 October 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	4 November 2016
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
Start Date For Period Covered By Report	01 April 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

New Era Consulting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer R.

Jennifer R.

Paul R.

People with significant control

Jennifer R.

Paul R.

Accounts Documents

Company filings

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