Northedge Consulting Limited in Forest Row, RH18 5NN

Description

Data updated on: 01-11-2023

Northedge Consulting Limited was set up as Private Limited Company, with headquarters in 3 Blacklands Crescent, Forest Row. The located in RH18 5NN. The firm has existed 10 years in the UK. Its Companies House Reg No. is 09189257. The firm's Standard Industrial Classification Code is 74909 : Other professional, scientific and technical activities not elsewhere classified. Northedge Consulting Ltd filed its account information for the period that ended on 2020-06-30. Its latest confirmation statement was submitted on 2020-08-28.

Taking into consideration the firm's executives data, since April 2015 there have been two directors: Karen A. and Martin A..

Executives who control the firm include: Martin A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Karen A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2020-06-30
Currency
Net Worth	788

Balance Sheet
Cash Bank In Hand	25 330
Cash Bank On Hand	25 330	18 701	22 613	4 254	3 606
Current Assets	28 735	19 715	23 559	16 311	17 364
Debtors	3 405	1 014	946	12 057	13 758
Net Assets Liabilities		442	8 764	2 334	262
Other Debtors		1 014	946	12 057	13 758
Property Plant Equipment	1 000	625	250	474	452
Tangible Fixed Assets	1 000

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	778
Shareholder Funds	788

Other Financial Data
Amount Specific Advance Or Credit Directors		3 138	108	6 765	12 610
Amount Specific Advance Or Credit Made In Period Directors			54 701	71 173	83 605
Amount Specific Advance Or Credit Repaid In Period Directors			51 671	64 300	77 760
Accumulated Depreciation Impairment Property Plant Equipment	500	875	1 250	1 658	2 024
Average Number Employees During Period		2	2	2	2
Creditors	28 947	19 898	14 998	14 361	17 468
Creditors Due Within One Year	28 947
Increase From Depreciation Charge For Year Property Plant Equipment		375	375	408	366
Net Current Assets Liabilities	-212	-183	8 561	1 950	-104
Number Shares Allotted	10
Other Creditors		8 348	4 545	4 657	5 640
Other Taxation Social Security Payable		9 690	10 453	9 704	11 828
Par Value Share	1
Property Plant Equipment Gross Cost	1 500	1 500	1 500	2 132	2 476
Provisions For Liabilities Balance Sheet Subtotal			47	90	86
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	1 500
Tangible Fixed Assets Cost Or Valuation	1 500
Tangible Fixed Assets Depreciation	500
Tangible Fixed Assets Depreciation Charged In Period	500
Total Additions Including From Business Combinations Property Plant Equipment				632	344
Total Assets Less Current Liabilities	788	442	8 811	2 424	348
Trade Creditors Trade Payables		1 860

Company staff

Karen A.

Role: Director

Appointed: 01 April 2015

Latest update: 7 April 2024

Martin A.

Role: Director

Appointed: 28 August 2014

Latest update: 7 April 2024

People with significant control

Martin A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Karen A.

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 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	11 September 2021
Confirmation statement last made up date	28 August 2020

Annual Accounts 9 May 2016
Start Date For Period Covered By Report	28 August 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
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	30 June 2020

Northedge Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen A.

Martin A.

People with significant control

Martin A.

Karen A.

Accounts Documents

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