New Prospect Business Solutions Limited in Berkshire, SL6 4AA

Description

Data updated on: 01-11-2023

New Prospect Business Solutions is a company located at SL6 4AA Berkshire at 11 Castle Hill. This firm was formed in 2003 and is established under reg. no. 04682447. This firm has been on the English market for 21 years now and the status at the time is active. The company known today as New Prospect Business Solutions Limited, was earlier known under the name of New Propect Business Solutions. The change has taken place in 3rd March 2003. The company's SIC and NACE codes are 70229 meaning Management consultancy activities other than financial management. 31st March 2022 is the last time the accounts were reported.

As for this specific limited company, the full scope of director's responsibilities have so far been done by Olusegun O. who was assigned this position in 2003 in February. In order to help the directors in their tasks, the limited company has been utilizing the skills of Rachael O. as a secretary since the appointment on 28th February 2003.

Previous company's names
New Prospect Business Solutions Limited 2003-03-03
New Propect Business Solutions Ltd 2003-02-28

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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	49 397	56 945	56 779	59 134	49 660	21 318

Balance Sheet
Cash Bank In Hand	52 164	59 449	57 570	60 046	48 085	15 947
Cash Bank On Hand						15 947	6 474	12 771	11 027	13 716	5 894	8 543	11 306
Current Assets	59 398	64 527	65 619	70 482	61 979	33 112	29 116	18 691	14 826	15 424	6 545	11 724	13 006
Debtors	6 534	4 878	7 849	10 236	13 694	16 007	21 484	4 756	2 629	538	251	2 781	1 300
Net Assets Liabilities						21 318	17 400	10 612	6 814	3 737	-1 708	2 113	3 216
Net Assets Liabilities Including Pension Asset Liability	49 397	56 945	56 779	59 134	49 660	21 318
Property Plant Equipment						801	1 034	814	649	522	356	302
Stocks Inventory	700	200	200	200	200	1 158
Tangible Fixed Assets	817	695	590	501	426	801
Total Inventories						1 158	1 158	1 164	1 170	1 170	400	400	400

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	49 297	56 845	56 679	59 034	49 560	21 218
Shareholder Funds	49 397	56 945	56 779	59 134	49 660	21 318

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 282	2 578	2 798	2 963	3 090	3 256	3 310	3 719
Average Number Employees During Period							1	1	1	1	1		1
Creditors						12 454	12 559	8 702	8 470	12 118	8 534	9 861	10 716
Creditors Due Within One Year		8 181	9 347	11 777	12 683	12 454
Increase From Depreciation Charge For Year Property Plant Equipment							296	220	165	127	166	54	409
Net Current Assets Liabilities	48 690	56 346	56 272	58 705	49 296	20 658	16 557	9 989	6 356	3 306	-1 989	1 863	2 290
Number Shares Allotted			100	100	100	100
Other Creditors								6 953	8 028
Other Taxation Social Security Payable								1 566	419
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						3 083	3 612	3 612	3 612	3 612	3 612	3 612	4 703
Provisions For Liabilities Balance Sheet Subtotal						141	191	191	191	91	75	52	58
Provisions For Liabilities Charges	110	96	83	72	62	141
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions						516
Tangible Fixed Assets Cost Or Valuation	2 567	2 567	2 567	2 567	2 567	3 083
Tangible Fixed Assets Depreciation	1 750	1 872	1 977	2 066	2 141	2 282
Tangible Fixed Assets Depreciation Charged In Period			105	89	75	141
Total Additions Including From Business Combinations Property Plant Equipment							529						1 091
Total Assets Less Current Liabilities	49 507	57 041	56 862	59 206	49 722	21 459	17 591	10 803	7 005	3 828	-1 633	2 165	3 274
Trade Creditors Trade Payables								183	23
Trade Debtors Trade Receivables								4 756	2 629
Creditors Due Within One Year Total Current Liabilities	10 708	8 181
Fixed Assets	817	695
Tangible Fixed Assets Depreciation Charge For Period		122

Company staff

Olusegun O.

Role: Director

Appointed: 28 February 2003

Latest update: 7 April 2024

Rachael O.

Role: Secretary

Appointed: 28 February 2003

Latest update: 7 April 2024

People with significant control

Executives with significant control over the firm are: Olusegun O. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Rachael O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Olusegun O.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Rachael O.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 20 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 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	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 22 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 November 2013

New Prospect Business Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olusegun O.

Rachael O.

Incorporate Secretariat Limited

People with significant control

Olusegun O.

Rachael O.

Accounts Documents

Company filings

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