New Horizon Consultancy Uk Limited in Peterborough, PE4 5AE

Description

Data updated on: 01-11-2023

New Horizon Consultancy Uk Limited can be found at Peterborough at 30 Uplands. Anyone can search for this business by its postal code - PE4 5AE. New Horizon Consultancy Uk's incorporation dates back to 2006. The company is registered under the number 05876072 and company's last known state is active. This business's registered with SIC code 62090 and has the NACE code: Other information technology service activities. 31st July 2022 is the last time the accounts were filed.

Presently, this limited company is managed by a solitary managing director: Lisa W., who was appointed in July 2006. To provide support to the directors, this particular limited company has been utilizing the skillset of Clive W. as a secretary since the appointment on 2006/07/13.

Lisa W. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	65 174	59 678	39 655	33 525	57 377	87 977	114 933

Balance Sheet
Current Assets	146 149	155 370	110 232	170 552	210 500	238 724	267 745	274 351	313 178	316 531	296 263	281 152	257 638
Net Assets Liabilities							114 933	135 316	168 165	181 755	163 885	160 609	149 645
Cash Bank In Hand	144 489	155 145	109 909	170 230
Debtors	1 660	225	323	322
Net Assets Liabilities Including Pension Asset Liability	65 174	59 678	39 655	33 525	57 377	87 977	114 933
Tangible Fixed Assets	3 030	2 508	2 132	1 812

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	65 074	59 578	39 555	33 425
Shareholder Funds	65 174	59 678	39 655	33 525	57 377	87 977	114 933

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-975	-975	-975	-975	-783	-720	-720
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors							153 169	139 518	145 511	137 230	132 652	120 707	108 024
Fixed Assets	3 030	2 508	2 132	1 812	1 845	1 568	1 332	1 458	1 473	1 254	1 057	884	751
Net Current Assets Liabilities	62 144	155 370	37 523	31 713	56 332	87 234	114 576	134 833	167 667	181 476	163 611	160 445	149 614
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										2 175
Total Assets Less Current Liabilities	65 174	157 878	39 655	33 525	58 177	88 802	115 908	136 291	169 140	182 730	164 668	161 329	150 365
Creditors Due Within One Year Total Current Liabilities	84 005	98 200
Tangible Fixed Assets Cost Or Valuation	4 260	4 260	4 260	4 260
Tangible Fixed Assets Depreciation	1 230	1 752	2 128	2 448
Tangible Fixed Assets Depreciation Charge For Period		522
Accruals Deferred Income				800	800	825	975
Creditors Due After One Year		98 200	72 709
Creditors Due Within One Year			72 709	138 839	154 168	151 490	153 169
Number Shares Allotted				100
Par Value Share				1
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Depreciation Charged In Period			376	320

Company staff

Clive W.

Role: Secretary

Appointed: 13 July 2006

Latest update: 26 March 2024

Lisa W.

Role: Director

Appointed: 13 July 2006

Latest update: 26 March 2024

People with significant control

Lisa W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 12 March 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	12 March 2014
Annual Accounts 8 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	8 March 2015
Annual Accounts 1 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	1 April 2016
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	18 April 2017
Annual Accounts 19 December 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	19 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts
End Date For Period Covered By Report	2013-07-31

New Horizon Consultancy Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive W.

Lisa W.

People with significant control

Lisa W.

Accounts Documents

Company filings

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