New Ground Consultancy Limited in Beeston, NG9 6DZ

Description

Data updated on: 01-11-2023

Based in 22 Eldon Business Park, Beeston NG9 6DZ New Ground Consultancy Limited is a Private Limited Company registered under the 06869503 registration number. This company appeared on 2009-04-03. The company's classified under the NACE and SIC code 70229 which means Management consultancy activities other than financial management. The business latest filed accounts documents cover the period up to 2022-05-31 and the most recent confirmation statement was submitted on 2023-04-03.

So far, this specific limited company has only been guided by 1 director: Anthony P. who has been supervising it for fifteen years.

Anthony P. 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	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 958	16 648	19 544	33 779	46 475	51 080	71 376

Balance Sheet
Current Assets	7 923	43 669	37 166	46 381	59 182	62 246	92 971	90 007	98 895	109 155	106 066	102 927	95 741
Net Assets Liabilities									74 086	77 558	82 369	76 178	78 728
Cash Bank In Hand	991	16 370	3 631
Debtors	4 997	26 473	33 535
Intangible Fixed Assets	8 000	7 000	6 000
Net Assets Liabilities Including Pension Asset Liability	3 958	16 648	19 544	33 779	46 475	51 080	71 376
Stocks Inventory	1 935	826	0
Tangible Fixed Assets	1 564	2 318	1 359

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	3 957	16 647	19 543
Shareholder Funds	3 958	16 648	19 544	33 779	46 475	51 080	71 376

Other Financial Data
Total Fixed Assets Additions		1 437
Total Fixed Assets Cost Or Valuation	12 745	14 182	14 182
Total Fixed Assets Depreciation	3 181	4 864	6 823
Total Fixed Assets Depreciation Charge In Period		1 683	1 959
Accrued Liabilities Deferred Income									4 054	9 706	2 282	1 642	1 642
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 930	1 499	4 054
Average Number Employees During Period								1	-1	-1	-1	-1	-1
Creditors							21 310	16 412	21 488	22 108	21 703	25 323	17 599
Fixed Assets	9 564	9 318	7 359	6 072	4 663	3 931	2 645	2 267	733	217	288	216	2 228
Net Current Assets Liabilities	-5 293	8 393	20 857	29 158	43 221	48 508	71 661	73 595	77 407	87 047	84 363	77 604	78 142
Total Assets Less Current Liabilities	4 271	17 711	28 216	35 230	47 885	52 439	74 306	75 862	78 142	87 264	84 651	77 820	80 370
Creditors Due Within One Year Total Current Liabilities	13 216	35 276	24 709
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	3 000	4 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Provisions For Liabilities Charges	313	1 063	272	214	133
Tangible Fixed Assets Additions		1 437
Tangible Fixed Assets Cost Or Valuation	2 745	4 182	4 182
Tangible Fixed Assets Depreciation	1 181	1 864	2 823
Tangible Fixed Assets Depreciation Charge For Period		683	959
Accruals Deferred Income			8 400	1 237	1 276	1 359	2 930
Called Up Share Capital Not Paid Not Expressed As Current Asset				1	1
Creditors Due Within One Year			16 309	17 581	15 961	13 738	21 310
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				358

Company staff

Anthony P.

Role: Director

Appointed: 03 April 2009

Latest update: 11 January 2024

People with significant control

Anthony P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 4 January 2015
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	4 January 2015
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	21 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 20 December 2017
End Date For Period Covered By Report	2017-04-05
Date Approval Accounts	20 December 2017

New Ground Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony P.

People with significant control

Anthony P.

Accounts Documents

Company filings

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