Newsham Consultancy Limited in Sheffield, S35 2XH

Description

Data updated on: 11-04-2018

2012 is the year of the launching of Newsham Consultancy Limited, a company that was situated at 16-18 Station Road, Chapeltown, Sheffield. The company was registered on 2012-07-10. The firm registration number was 08137927 and the company post code was S35 2XH. The firm had been present on the British market for 6 years up until 2018-03-06.

Steven N. and Denise N. were listed as enterprise's directors and were managing the firm from 2012 to 2018.

Executives who controlled the firm include: Steven N. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Denise N. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	132 278	144 554	159 262

Balance Sheet
Cash Bank In Hand	153 475	87 654	115 298
Cash Bank On Hand			115 298	84 435	28 773
Current Assets	153 475	87 972	134 633	210 408	28 773
Debtors		318	19 335	125 973
Intangible Fixed Assets	180 000	120 000	80 000
Other Debtors			19 335	74 529
Property Plant Equipment			2 131	1 699
Tangible Fixed Assets	989	923	2 131

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	132 276	144 552	159 260
Shareholder Funds	132 278	144 554	159 262

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			120 000	160 000	200 000
Accumulated Depreciation Impairment Property Plant Equipment			1 514	1 946
Average Number Employees During Period				2	2
Creditors			57 502	197 951	20 981
Creditors Due Within One Year	202 186	64 341	57 502
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 276
Disposals Property Plant Equipment					3 645
Fixed Assets	180 989	120 923	82 131	41 699
Increase From Amortisation Charge For Year Intangible Assets				40 000	40 000
Increase From Depreciation Charge For Year Property Plant Equipment				432	330
Intangible Assets			80 000	40 000
Intangible Assets Gross Cost			200 000	200 000
Intangible Fixed Assets Additions	200 000
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	80 000	120 000
Intangible Fixed Assets Amortisation Charged In Period	20 000	60 000	40 000
Intangible Fixed Assets Cost Or Valuation	200 000	200 000
Net Current Assets Liabilities	-48 711	23 631	77 131	12 457	7 792
Number Shares Allotted	2	2	2
Other Creditors			39 127	184 130	20 981
Other Taxation Social Security Payable			18 375	13 821
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			3 645	3 645
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	1 476	389	1 780
Tangible Fixed Assets Cost Or Valuation	1 476	1 865	3 645
Tangible Fixed Assets Depreciation	487	942	1 514
Tangible Fixed Assets Depreciation Charged In Period	487	455	572
Total Assets Less Current Liabilities	132 278	144 554	159 262	54 156	7 792
Trade Debtors Trade Receivables				51 444

Company staff

Steven N.

Role: Director

Appointed: 10 July 2012

Latest update: 9 February 2024

Denise N.

Role: Director

Appointed: 10 July 2012

Latest update: 9 February 2024

People with significant control

Steven N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Denise N.

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	31 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	24 July 2020
Confirmation statement last made up date	10 July 2017

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 September 2014
Annual Accounts 2 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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 11 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 June 2013

Newsham Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven N.

Denise N.

People with significant control

Steven N.

Denise N.

Accounts Documents

Company filings

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