New Street Business Consulting Limited in Cleveland, TS16 0DY

Description

Data updated on: 01-11-2023

05053944 is the reg. no. for New Street Business Consulting Limited. It was registered as a Private Limited Company on 2004/02/24. It has existed on the market for 20 years. This enterprise may be reached at 40 Croft Road, Eaglescliffe Stockton-on-tees in Cleveland. The main office's postal code assigned to this location is TS16 0DY. The company's classified under the NACE and SIC code 59112, that means Video production activities. New Street Business Consulting Ltd reported its latest accounts for the period up to 2022-03-31. The company's most recent confirmation statement was filed on 2023-02-24.

The following limited company owes its success and unending growth to exactly two directors, who are Julian G. and Pamela G., who have been leading the company for 20 years. Furthermore, the director's tasks are regularly helped with by a secretary - Pamela G., who joined this limited company in February 2004.

Julian G. is the individual with significant control over this firm, has substantial control or influence over the company.

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	16 116	12 795	6 472	6 752	6 245	4 978

Balance Sheet
Cash Bank In Hand	3 709	29	2 555	1 215	56	14
Current Assets	20 732	12 129	17 270	13 315	12 156	12 114	8 007	8 003	4 773	33	10 945	4 368	15 656
Debtors	17 023	12 100	14 715	12 100	12 100	12 100
Net Assets Liabilities Including Pension Asset Liability	16 116	12 795	6 472	6 752	6 245	4 978
Tangible Fixed Assets	3 853	3 754	2 814	2 110	1 583	1 187
Net Assets Liabilities												6 605	953

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	16 114	12 793	6 470	6 750	6 243	4 976
Shareholder Funds	16 116	12 795	6 472	6 752	6 245	4 978

Other Financial Data
Amount Specific Advance Or Credit Directors						7 206	3 927	4 777	133	30	355
Amount Specific Advance Or Credit Made In Period Directors								850		3 800	13 600
Amount Specific Advance Or Credit Repaid In Period Directors							3 279		4 644	3 903	13 275
Average Number Employees During Period						2	2	2	2	2	2	2	3
Creditors						8 006	4 727	5 577	933	30	2 912	10 973	14 703
Creditors Due Within One Year		2 330	13 038	8 251	7 177	8 006
Fixed Assets	3 853	3 754				1 187	890	668	45
Net Current Assets Liabilities	13 034	9 799	4 232	5 064	4 979	4 108	3 280	2 426	3 840	3	8 033	6 605	953
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	771	758	574	422	317	317
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	7 832	8 983	8 983	8 983	8 983
Tangible Fixed Assets Depreciation	3 979	5 229	6 169	6 873	7 400	7 796
Tangible Fixed Assets Depreciation Charged In Period			940	704	527	396
Total Assets Less Current Liabilities	16 887	13 553	7 046	7 174	6 562	5 295	4 170	3 094	3 885	3	8 033	6 605	953
Creditors Due Within One Year Total Current Liabilities	7 698	2 330
Tangible Fixed Assets Additions		1 151
Tangible Fixed Assets Depreciation Charge For Period		1 250

Company staff

Julian G.

Role: Director

Appointed: 24 February 2004

Latest update: 8 February 2024

Pamela G.

Role: Director

Appointed: 24 February 2004

Latest update: 8 February 2024

Pamela G.

Role: Secretary

Appointed: 24 February 2004

Latest update: 8 February 2024

People with significant control

Julian G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 8 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	8 December 2014
Annual Accounts 15 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	15 December 2015
Annual Accounts 12 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	12 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 8 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 November 2013

New Street Business Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian G.

Pamela G.

Pamela G.

People with significant control

Julian G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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New Street Business Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian G.

Pamela G.

Pamela G.

People with significant control

Julian G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014

Accountant/Auditor,
2013

Accountant/Auditor,
2016