Newton Consulting Sprl. Limited in Stroud, GL6 8PR

Description

Data updated on: 01-11-2023

Started with Reg No. 07620813 13 years ago, Newton Consulting Sprl. Limited was set up as a Private Limited Company. The business current registration address is Bankside Works London Road, Chalford Stroud. The company's declared SIC number is 25990 which means Manufacture of other fabricated metal products n.e.c.. May 31, 2022 is the last time account status updates were reported.

At present, this specific business is administered by a solitary director: Robert S., who was appointed 7 years ago. The business had been guided by Barbara K. up until 2011. In addition a different director, namely Robin V. resigned on 2017-06-06.

The companies with significant control over this firm include: Rsk Selby Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Stroud at Whiteshill, GL6 6AP, Gloucestershire and was registered as a PSC under the reg no 10724281.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	174 604	240 071

Balance Sheet
Cash Bank On Hand		221 865	290 508	117 084	87 958	94 967	100 714	98 742	68 567
Current Assets	252 822	304 594	430 339	490 137	587 381	582 241	571 525	594 571	294 676
Debtors	22 392	15 763	24 497	265 435	388 171	382 136	367 060	351 076	23 294
Net Assets Liabilities				444 645	495 801	500 342	503 617	506 642	186 751
Other Debtors		4 734	4 567	7 656	14 748	8 537	8 741	9 998	9 262
Property Plant Equipment		471		296	2 110	1 950	6 822	4 803	7 263
Total Inventories		66 966	115 334	107 618	111 252	105 138	103 751	144 753	202 815
Cash Bank In Hand	164 958	221 865
Stocks Inventory	65 472	66 966
Tangible Fixed Assets	843	471

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	174 603	240 070
Shareholder Funds	174 604	240 071

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 340	4 811	4 910	3 114	3 903	6 509	8 528	10 220
Additions Other Than Through Business Combinations Property Plant Equipment									4 152
Amounts Owed By Group Undertakings Participating Interests								329 032
Amounts Owed To Related Parties								1 661	1 994
Average Number Employees During Period			1	2	3	3	3	3	4
Corporation Tax Payable								28 247	35 298
Creditors		64 994	74 024	45 788	93 289	83 479	73 434	91 820	113 372
Deferred Tax Liabilities								912	1 816
Increase From Depreciation Charge For Year Property Plant Equipment			471	99	704	789	2 606	2 019	1 692
Net Current Assets Liabilities	173 761	239 600	356 315	444 349	494 092	498 762	498 091	502 751	181 304
Other Payables Accrued Expenses								2 250	3 000
Property Plant Equipment Gross Cost		4 811	4 811	5 206	5 224	5 853	13 331	13 331	17 483
Raw Materials Consumables								144 753	202 815
Taxation Social Security Payable								-1 204	200
Total Assets Less Current Liabilities	174 604	240 071	356 315	444 645	496 202	500 712	504 913	507 554	188 567
Trade Creditors Trade Payables		21 602	23 329	25 577	79 971	43 943	47 908	60 866	72 880
Trade Debtors Trade Receivables		11 029	19 930	14 829	4 032	10 340	3 639	12 046	14 032
Amounts Owed By Group Undertakings				242 950	369 391	363 259	354 680	329 032
Creditors Due Within One Year	79 061	64 994
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 500
Disposals Property Plant Equipment					2 500
Number Shares Allotted		1
Other Creditors		25 949	30 675	4 534	4 017	24 449	13 390	3 911
Other Taxation Social Security Payable		17 443	20 020	15 677	9 301	15 087	12 136	27 043
Par Value Share		1
Provisions For Liabilities Balance Sheet Subtotal					401	370	1 296	912
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		628
Tangible Fixed Assets Cost Or Valuation	4 183	4 811
Tangible Fixed Assets Depreciation	3 340	4 340
Tangible Fixed Assets Depreciation Charged In Period		1 000
Total Additions Including From Business Combinations Property Plant Equipment				395	2 518	629	7 478

Company staff

Robert S.

Role: Director

Appointed: 06 June 2017

Latest update: 15 August 2024

People with significant control

Rsk Selby Holdings Limited

Address: Coniston Main Road Whiteshill, Stroud, Gloucestershire, GL6 6AP, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered England & Wales

Registration number 10724281

Notified on 1 September 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Robert S.

Notified on 24 June 2017

Ceased on 1 September 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Robin V.

Notified on 6 April 2016

Ceased on 24 June 2017

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 14 September 2016
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	14 September 2016

Newton Consulting Sprl. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert S.

Barbara K.

Robin V.

People with significant control

Rsk Selby Holdings Limited

Robert S.

Robin V.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Newton Consulting Sprl. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert S.

Barbara K.

Robin V.

People with significant control

Rsk Selby Holdings Limited

Robert S.

Robin V.

Accounts Documents

Company filings

Filing category

Additional Information

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,
2016