Newington Management Consultancy Ltd in Richmond, TW9 3JB

Description

Data updated on: 01-11-2023

Newington Management Consultancy Ltd has been prospering in this business for at least eighteen years. Started with Companies House Reg No. 06022026 in 2006, the company have office at 10 Cambridge Road, Richmond TW9 3JB. Founded as Plyfab, it used the name until 2008, when it was replaced by Newington Management Consultancy Ltd. This business's registered with SIC code 70229 which means Management consultancy activities other than financial management. December 31, 2022 is the last time account status updates were reported.

Considering the following firm's growing number of employees, it became imperative to find other company leaders: Joanne L. and Timothy L. who have been cooperating since December 2006 to fulfil their statutory duties for this company. In order to help the directors in their tasks, this company has been utilizing the skills of Joanne L. as a secretary since the appointment on 2006-12-07.

Joanne L. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
Newington Management Consultancy Ltd 2008-02-11
Plyfab Ltd 2006-12-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	22 124	18 506

Balance Sheet
Cash Bank On Hand		52 411	62 393	60 794	79 629	36 458	12 339	5 004
Current Assets	52 454	55 713	74 214	60 794
Debtors		3 302	11 821
Property Plant Equipment		1 870	1 806	2 770	1 211	138
Net Assets Liabilities Including Pension Asset Liability	22 124	18 506

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	22 122	18 504
Shareholder Funds	22 124	18 506

Other Financial Data
Accrued Liabilities		1 775	2 000	2 050	2 125	1 500	900	950
Accumulated Depreciation Impairment Property Plant Equipment		5 376	8 150	9 987	11 962	13 035	13 173
Average Number Employees During Period		1	1	1	1	1
Corporation Tax Payable		24 937	27 523	18 068	30 187	8 424
Creditors		39 077	44 957	57 765	50 045	9 993	1 824	1 186
Increase From Depreciation Charge For Year Property Plant Equipment			2 774	1 837	1 975	1 073	138
Net Current Assets Liabilities	19 510	16 634	29 257	3 029	29 584	26 465	10 515	3 818
Other Taxation Social Security Payable		302	846	238	218
Property Plant Equipment Gross Cost		7 246	9 956	12 757	13 173	13 173	13 173
Total Additions Including From Business Combinations Property Plant Equipment			2 710	2 801	416
Total Assets Less Current Liabilities	22 124	18 506	31 063	5 799	30 795	26 636	10 548	3 851
Trade Debtors Trade Receivables		3 302	11 821
Dividends Paid					100 000	100 000	62 000	35 000
Fixed Assets	2 612	1 870			1 211	171	33	33
Investments Fixed Assets						33	33	33
Other Investments Other Than Loans						33	33	33
Profit Loss					124 996	95 841	45 912	28 303
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2
Creditors Due Within One Year	32 944	39 079
Non-instalment Debts Due After5 Years	32 944	39 079
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2

Company staff

Joanne L.

Role: Director

Appointed: 07 December 2006

Latest update: 10 March 2024

Joanne L.

Role: Secretary

Appointed: 07 December 2006

Latest update: 10 March 2024

Timothy L.

Role: Director

Appointed: 07 December 2006

Latest update: 10 March 2024

People with significant control

Joanne L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 7 July 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	7 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Newington Management Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne L.

Joanne L.

Timothy L.

People with significant control

Joanne L.

Accounts Documents

Company filings

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