New Skills Consulting Limited in Newcastle Upon Tyne, NE3 5LP

Description

Data updated on: 01-11-2023

New Skills Consulting Limited is established as Private Limited Company, based in 2 Flaxby Close, Gosforth in Newcastle Upon Tyne. The main office's zip code is NE3 5LP. This firm was established in 2004. Its Companies House Reg No. is 05313140. This firm's Standard Industrial Classification Code is 70229 and has the NACE code: Management consultancy activities other than financial management. Its latest accounts were submitted for the period up to 2022-12-31 and the most current annual confirmation statement was submitted on 2022-12-14.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Newcastle City Council, with over 5 transactions from worth at least 500 pounds each, amounting to £23,843 in total. The company also worked with the Gateshead Council (2 transactions worth £2,138 in total). New Skills Consulting was the service provided to the Newcastle City Council Council covering the following areas: Cd - Central Policy Unit and Cd - Regional & European Prog was also the service provided to the Gateshead Council Council covering the following areas: Supplies And Services.

According to the company's register, since 2007 there have been three directors: Helen J., Claire G. and Peter G.. To support the directors in their duties, the abovementioned business has been utilizing the skills of Claire G. as a secretary since 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	72 909	148 075

Balance Sheet
Cash Bank On Hand		116 769	128 659	138 049	198 674	176 816	238 920	388 992	372 249
Current Assets	121 051	208 931	195 997	206 661	233 205	233 941	400 028	474 196	478 874
Debtors	72 465	80 308	55 507	68 612	34 531	57 125	161 108	85 204	106 625
Other Debtors		3 723	3 124	4 558	3 595	2 326	1 883	1 929	1 929
Property Plant Equipment		2 080	1 339	962	251	9	351	504	300
Cash Bank In Hand	36 732	116 769
Tangible Fixed Assets	550	2 080

Capital & Reserves
Called Up Share Capital	140	140
Profit Loss Account Reserve	65 455	140 621
Shareholder Funds	72 909	148 075

Other Financial Data
Accrued Liabilities Deferred Income		3 755	3 993	2 312	3 880	2 565	3 170	3 270	10 718
Accumulated Depreciation Impairment Property Plant Equipment		26 637	27 378	28 238	30 390	30 633	30 747	30 951	31 155
Additions Other Than Through Business Combinations Property Plant Equipment				483	1 442		457	358
Average Number Employees During Period							3	3	3
Corporation Tax Payable		35 506	17 056	19 395	24 302	22 977	47 516	51 321	29 922
Creditors		62 936	46 191	47 235	55 534	58 143	112 749	85 237	75 327
Current Asset Investments	11 854	11 854	11 831
Current Tax For Period		35 507	17 056
Fixed Assets			16 309	16 118	15 120	16 206	351
Future Minimum Lease Payments Under Non-cancellable Operating Leases					2 530	2 530	1 320	1 320	3 960
Increase From Depreciation Charge For Year Property Plant Equipment			741	860	2 152	239	114	204	204
Investments Fixed Assets			14 970	15 156	14 869	16 197
Net Current Assets Liabilities	72 359	145 995	137 975	159 426	177 671	175 798	287 279	388 959	403 547
Number Shares Issued Fully Paid				38	38
Other Creditors		691	335	385	422	479	492	1 464	958
Other Taxation Social Security Payable		17 981	16 547	18 603	20 954	26 785	49 539	25 824	29 992
Par Value Share		1		1	1
Property Plant Equipment Gross Cost		28 717	28 717	29 200	30 642	30 641	31 097	31 455
Total Assets Less Current Liabilities	72 909	148 075	154 284	175 544	192 791	192 004	287 630	389 463	403 847
Trade Creditors Trade Payables		5 003	8 260	6 540	5 976	5 337	12 032	3 358	3 737
Trade Debtors Trade Receivables		76 585	52 383	64 054	30 936	54 799	159 225	83 275	104 696
Creditors Due Within One Year	48 692	62 936
Number Shares Allotted		140
Other Reserves	60	60
Share Capital Allotted Called Up Paid	140	140
Share Premium Account	7 254	7 254

Company staff

Helen J.

Role: Director

Appointed: 02 January 2007

Latest update: 7 March 2024

Claire G.

Role: Secretary

Appointed: 14 December 2004

Latest update: 7 March 2024

Claire G.

Role: Director

Appointed: 14 December 2004

Latest update: 7 March 2024

Peter G.

Role: Director

Appointed: 14 December 2004

Latest update: 7 March 2024

People with significant control

Executives with significant control over this firm are: Peter G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Claire G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Helen J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Peter G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Claire G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Helen J.

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

Annual Accounts 14 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	14 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Newcastle City Council	2	£ 10 242.50
2015-04-22	6561639		£ 9 950.00	Cd - Central Policy Unit
2015-04-22	6561139		£ 292.50	Cd - Regional & European Prog
2014	Newcastle City Council	3	£ 13 600.00
2014-12-17	6451993		£ 4 975.00	Cd - Central Policy Unit
2014-07-11	6297626		£ 4 975.00	Cd - Central Policy Unit
2014-06-19	6277135		£ 3 650.00	Cd - Central Policy Unit
2012	Gateshead Council	2	£ 2 137.50
2012-03-30	43678065		£ 1 900.00	Supplies And Services
2012-03-30	43678065		£ 237.50	Supplies And Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Newcastle City Council

£ 10 242.50

2015-04-22

6561639

£ 9 950.00

Cd - Central Policy Unit

2015-04-22

6561139

£ 292.50

Cd - Regional & European Prog

2014

Newcastle City Council

£ 13 600.00

2014-12-17

6451993

£ 4 975.00

Cd - Central Policy Unit

2014-07-11

6297626

£ 4 975.00

Cd - Central Policy Unit

2014-06-19

6277135

£ 3 650.00

Cd - Central Policy Unit

2012

Gateshead Council

£ 2 137.50

2012-03-30

43678065

£ 1 900.00

Supplies And Services

2012-03-30

43678065

£ 237.50

Supplies And Services

New Skills Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen J.

Claire G.

Claire G.

Peter G.

Christopher R.

People with significant control

Peter G.

Claire G.

Helen J.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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