New Way Uk Consultants Ltd in Bournemouth, BH6 5JY

Description

Data updated on: 01-11-2023

Located at 119 Cranleigh Road, Bournemouth BH6 5JY New Way Uk Consultants Ltd is categorised as a Private Limited Company registered under the 06234074 registration number. The firm appeared on 2nd May 2007. The company's SIC and NACE codes are 70229 and their NACE code stands for Management consultancy activities other than financial management. 2022-06-30 is the last time when the accounts were reported.

According to the latest data, the following business is the workplace of one director: Roland G., who was appointed 17 years ago. In order to provide support to the directors, this business has been utilizing the expertise of Amy G. as a secretary since 2023.

Executives with significant control over the firm are: Roland G. owns over 1/2 to 3/4 of company shares . Angela G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 639	23 664	35 953	17 508	17 378	7 809

Balance Sheet
Cash Bank On Hand						2 930	11 373	20 816	4 857	9 156	34 145	150 347	111 261
Current Assets	28 120	45 776	60 569	23 907	34 591	16 118	16 098	37 353	16 139	31 756	104 749	203 050	171 426
Debtors	20 267	32 225	23 424	10 974	21 836	4 566	1 242	9 919	7 532	13 000	25 247	33 851	37 716
Net Assets Liabilities						7 809	3 810	22 855	988	928	55 902	144 706	113 688
Other Debtors						762	1 242	2 987	1 832		5 035	33 042	21 238
Property Plant Equipment						4 499	2 357	3 492	2 042	665	1 087	961	4 518
Total Inventories						8 622	3 483	6 618	3 750	9 600	43 669	18 852
Cash Bank In Hand	7 853	13 551	37 145	12 933	12 755	2 930
Net Assets Liabilities Including Pension Asset Liability	7 639	23 664	35 953	17 508	17 378	7 809
Stocks Inventory						8 622
Tangible Fixed Assets	1 489	4 076	2 535	3 120	3 560	4 499

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 539	23 564	35 853	17 408	17 278	7 709
Shareholder Funds	7 639	23 664	35 953	17 508	17 378	7 809

Other Financial Data
Accrued Liabilities Deferred Income										5 168	2 589	7 970	20 810
Accumulated Depreciation Impairment Property Plant Equipment						15 381	17 523	19 852	21 302	22 679	22 988	23 355	24 888
Additions Other Than Through Business Combinations Property Plant Equipment											731	241	5 090
Average Number Employees During Period							3	3	3	2	2	2	2
Bank Borrowings Overdrafts											23 823	19 040	14 136
Corporation Tax Payable										1 014	14 675	23 481	1 499
Creditors						11 943	14 179	17 327	17 193	31 493	23 823	19 040	14 136
Increase From Depreciation Charge For Year Property Plant Equipment							2 142	2 329	1 450	1 377	309	367	1 533
Net Current Assets Liabilities	6 360	20 119	33 862	14 961	14 488	4 175	1 919	20 026	-1 054	263	78 638	163 040	124 165
Other Creditors						3 507	2 227	1 672	4 344	21 208	115	115	11 913
Other Taxation Social Security Payable						8 436	11 845	15 655	10 825	8 034	7 555	3 733	8 135
Prepayments Accrued Income											922	809	16 478
Property Plant Equipment Gross Cost						19 880	19 880	23 344	23 344	23 344	24 075	24 316	29 406
Taxation Including Deferred Taxation Balance Sheet Subtotal												255	859
Total Assets Less Current Liabilities	7 849	24 195	36 397	18 081	18 048	8 674	4 276	23 518	988	928	79 725	164 001	128 683
Trade Creditors Trade Payables							107		2 024	2 251
Trade Debtors Trade Receivables						3 804		6 932	5 700	13 000	20 978
Work In Progress										9 600	43 669	18 852
Company Contributions To Defined Benefit Plans Directors										175	3 583	1 691
Director Remuneration										12 000	6 000		6 013
Director Remuneration Benefits Including Payments To Third Parties										12 175	9 583	1 691	19 013
Amount Specific Advance Or Credit Directors								700
Amount Specific Advance Or Credit Made In Period Directors								700
Amount Specific Advance Or Credit Repaid In Period Directors									700
Creditors Due Within One Year	21 760	25 657	26 707	8 946	20 103	11 943
Dividends Paid							25 500	27 000	7 000
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1
Profit Loss							21 501	46 045	-14 867	-60
Provisions For Liabilities Balance Sheet Subtotal						865	466	663
Provisions For Liabilities Charges	210	531	444	573	670	865
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		4 794	120
Tangible Fixed Assets Cost Or Valuation	6 165	10 959	11 079	13 504	15 896	19 880
Tangible Fixed Assets Depreciation	4 676	6 883	8 544	10 384	12 336	15 381
Tangible Fixed Assets Depreciation Charged In Period		2 207	1 661
Total Additions Including From Business Combinations Property Plant Equipment								3 464
Advances Credits Directors		4 211	1 179	498
Advances Credits Made In Period Directors		4 211	4 500	6 177
Advances Credits Repaid In Period Directors			9 890	4 500

Company staff

Amy G.

Role: Secretary

Appointed: 22 July 2023

Latest update: 2 March 2024

Roland G.

Role: Director

Appointed: 02 May 2007

Latest update: 2 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 02 May 2007

Resigned: 02 May 2007

Address: London, NW11 7TJ

Latest update: 2 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 02 May 2007

Resigned: 02 May 2007

Address: London, NW11 7TJ

Latest update: 2 March 2024

Angela G.

Role: Secretary

Appointed: 02 May 2007

Resigned: 22 July 2023

Latest update: 2 March 2024

People with significant control

Roland G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Angela G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 27 June 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	27 June 2015
Annual Accounts 27 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	27 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts 19 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	19 March 2013
Annual Accounts 26 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	26 March 2014

New Way Uk Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amy G.

Roland G.

Temple Secretaries Limited

Company Directors Limited

Angela G.

People with significant control

Roland G.

Angela G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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New Way Uk Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amy G.

Roland G.

Temple Secretaries Limited

Company Directors Limited

Angela G.

People with significant control

Roland G.

Angela G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016