New Street Consulting Group Limited in London, EC2R 7HJ

Description

Data updated on: 01-11-2023

New Street Consulting Group came into being in 2011 as a company enlisted under no 07672975, located at EC2R 7HJ London at One Angel Court. The company has been in business for 14 years and its current state is active. Launched as New Street (group), the firm used the business name up till 2020-10-04, at which point it was replaced by New Street Consulting Group Limited. This firm's declared SIC number is 70100, that means Activities of head offices. December 31, 2022 is the last time when the accounts were filed.

Our data that details this company's MDs reveals that there are two directors: Andrew M. and Douglas B. who joined the company's Management Board on 2011-08-09 and 2011-06-16.

The companies that control this firm are as follows: New Street (Holdco) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leeds at Wellington Place, Suite 1, Ground Floor, LS1 4AP and was registered as a PSC under the registration number 12492336.

Previous company's names
New Street Consulting Group Limited 2020-10-04
New Street (group) Limited 2011-06-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand			13	18 899		7 102
Current Assets		430 000	430 013	843 644	1 086 273	83 839
Debtors	430 000	430 000	430 000	824 745	1 086 273	76 737
Other Debtors				394 745		76 265

Other Financial Data
Accrued Liabilities Deferred Income				1 357 159	1 321 586	2 288 137
Accumulated Amortisation Impairment Intangible Assets				-194 100	-258 800	-323 502
Accumulated Depreciation Impairment Property Plant Equipment				250 567	313 684	376 801
Acquired Through Business Combinations Intangible Assets						348 327
Acquired Through Business Combinations Property Plant Equipment						55 434
Additions Other Than Through Business Combinations Property Plant Equipment					3 059	899
Administrative Expenses				6 820 107	9 148 359	9 722 960
Amounts Owed To Group Undertakings	1 947 087	3 060 693	3 057 324	2 775 270	3 118 479	547 704
Average Number Employees During Period	60	79		4	4	4
Bank Borrowings				750 000	625 000	375 000
Bank Borrowings Overdrafts				1 036 011	2 551 380	2 668 010
Bank Overdrafts				286 011	6 226	2 293 010
Cash Cash Equivalents				1 384 960	-408 926	-1 702 408
Comprehensive Income Expense					103 502	543 999
Corporation Tax Payable				90 623	204 172	459 822
Cost Sales				17 887 714	21 935 868	20 932 078
Creditors	2 602 019	3 111 649	3 111 649	3 525 270	3 766 758	1 311 453
Current Tax For Period				72 491	204 174	255 840
Deferred Tax Asset Debtors					9 327	64 165
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit					526	-2 381
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period						-37
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						-87 421
Dividends Paid Classified As Financing Activities	-539 881	-419 500	-585 836	-126 663	-1 095 249	-741 011
Further Item Deferred Expense Credit Component Total Deferred Tax Expense					-19 742	-37
Further Item Tax Increase Decrease Component Adjusting Items				-757	526	-562
Gain Loss Due To Foreign Exchange Differences Before Tax In Other Comprehensive Income						101
Increase Decrease In Current Tax From Adjustment For Prior Periods				-2 795	110 378	-155
Increase From Amortisation Charge For Year Intangible Assets					-64 700	-64 702
Increase From Depreciation Charge For Year Property Plant Equipment					63 117	63 117
Intangible Assets				-129 402	-64 702	712 917
Intangible Assets Gross Cost				-323 502	-323 502	-323 502
Interest Income On Bank Deposits				10 449	8 289	20 650
Interest Paid Classified As Operating Activities					-88 177	-155 953
Interest Payable Similar Charges Finance Costs				42 630	88 177	155 953
Interest Received Classified As Investing Activities					-8 289	-20 650
Investments Fixed Assets	2 179 000	2 688 630	2 688 630	2 688 630	2 688 630	1 235 749
Investments In Subsidiaries	2 179 000	2 688 630	2 688 630	2 688 630	2 688 630	1 235 749
Issue Equity Instruments			13	10	1 141
Net Current Assets Liabilities	-2 172 019	-2 681 649	-2 681 636
Net Finance Income Costs					8 289	20 650
Other Creditors	654 932	50 111	54 325	122 129	74 293	129 450
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					5 607	75 343
Other Disposals Property Plant Equipment					5 607	75 343
Other Interest Receivable Similar Income Finance Income				10 449	8 289	20 650
Other Remaining Borrowings						375 000
Pension Other Post-employment Benefit Costs Other Pension Costs				164 281	162 496	177 292
Percentage Class Share Held In Subsidiary		100	100		100
Prepayments Accrued Income				507 659	1 152 114	1 371 795
Profit Loss	539 881	419 500	585 836		1 095 249	741 001
Property Plant Equipment Gross Cost				689 080	689 080	689 080
Staff Costs Employee Benefits Expense				4 946 053	6 305 349	7 029 587
Taxation Including Deferred Taxation Balance Sheet Subtotal				52 362	32 620
Tax Decrease Increase From Effect Revenue Exempt From Taxation					17 773	15 218
Tax Increase Decrease Arising From Group Relief Tax Reconciliation					192
Tax Increase Decrease From Effect Capital Allowances Depreciation					11 992	14 949
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss				-6 962	23 876	6 263
Tax Tax Credit On Profit Or Loss On Ordinary Activities				72 491	184 432	168 227
Total Assets Less Current Liabilities	6 981	6 981	6 994
Total Current Tax Expense Credit					204 174	255 685
Total Deferred Tax Expense Credit					-19 742	-87 458
Trade Creditors Trade Payables		845		1 496 385	1 926 220	1 742 014
Trade Debtors Trade Receivables				3 235 419	3 770 383	5 305 803
Wages Salaries				4 324 164	5 487 325	6 099 783

Company staff

Andrew M.

Role: Director

Appointed: 09 August 2011

Latest update: 1 June 2025

Place registered Companies House

Registration number 12492336

Notified on 20 April 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Douglas B.

Notified on 6 April 2016

Ceased on 20 April 2020

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

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	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

New Street Consulting Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Douglas B.

Martin O.

Christopher C.

Roland B.

People with significant control

New Street (Holdco) Limited

Douglas B.

Accounts Documents

Company filings

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