Astute.work Limited in Newcastle Upon Tyne, NE27 0BP

Description

Data updated on: 01-11-2023

Astute.work Limited has existed in the UK for 15 years. Registered with number 06914843 in the year 2009, the company is located at 85 Heathfield, Newcastle Upon Tyne NE27 0BP. The company now known as Astute.work Limited, was previously known as Sarah Hall Consulting. The change has taken place in 2019-09-04. The firm's Standard Industrial Classification Code is 74909 : Other professional, scientific and technical activities not elsewhere classified. Astute.work Ltd released its latest accounts for the financial period up to 31st May 2023. The business most recent annual confirmation statement was released on 26th May 2023.

2 transactions have been registered in 2015 with a sum total of £1,450. In 2014 there were less transactions (exactly 1) that added up to £275. Cooperation with the Newcastle City Council council covered the following areas: E&r Trans P&d.

We have just one managing director now managing this company, namely Katherine W. who has been performing the director's assignments since 2009-05-26.

Previous company's names
Astute.work Limited 2019-09-04
Sarah Hall Consulting Limited 2009-05-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 502	17 832	38 583	110 012	105 242

Balance Sheet
Current Assets	48 013	38 025	64 810	202 698	207 497	211 811	203 656	199 719	216 611	259 772	283 530	113 953
Net Assets Liabilities					105 242	101 738	123 757	111 953	146 408	170 105	233 713	97 183
Cash Bank In Hand	37 497	31 053	39 008	177 957	177 214
Debtors	10 516	6 972	25 802	24 741	30 283
Net Assets Liabilities Including Pension Asset Liability	22 502	17 832	38 583	110 012	105 242
Tangible Fixed Assets	1 632	1 636	1 185	655	793

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	21 502	16 832	37 583	109 012	104 242
Shareholder Funds	22 502	17 832	38 583	110 012	105 242

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-60 691	-70 072	-45 298	-46 886	-26 183	-47 815	-9 226	-16 990
Average Number Employees During Period								1	1	1	1	1
Creditors					42 750	40 832	36 217	41 976	48 268	45 410	44 253	1 039
Fixed Assets	1 632	1 636	1 185	655	793	697	1 481	981	2 611	1 979	2 215	1 259
Net Current Assets Liabilities	21 196	16 196	37 398	109 357	104 449	171 113	167 574	157 858	169 980	215 941	240 724	112 914
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					266	135	135	115	1 637	1 579	1 447
Total Assets Less Current Liabilities	22 828	17 832			165 933	171 810	169 055	158 839	172 591	217 921	242 939	114 173
Creditors Due Within One Year	26 817	21 829	27 412	93 341	103 048
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	326
Value Shares Allotted	1 000	1 000	1 000	1 000	1 000

Company staff

Katherine W.

Role: Director

Appointed: 26 May 2009

Latest update: 19 March 2024

People with significant control

Sarah W. is the individual who has control over this firm, owns over 3/4 of company shares.

Sarah W.

Notified on 30 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 15 August 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	15 August 2013
Annual Accounts 2 July 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	2 July 2014
Annual Accounts
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	2017-05-31
Annual Accounts 23 June 2015
Date Approval Accounts	23 June 2015
Annual Accounts 1 July 2016
Date Approval Accounts	1 July 2016

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Newcastle City Council	2	£ 1 450.00
2015-03-02	6476348		£ 850.00	E&r Trans P&d
2015-03-02	6467936		£ 600.00	E&r Trans P&d
2014	Newcastle City Council	1	£ 275.00
2014-12-05	6441223		£ 275.00	E&r Trans P&d

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Newcastle City Council

£ 1 450.00

2015-03-02

6476348

£ 850.00

E&r Trans P&d

2015-03-02

6467936

£ 600.00

E&r Trans P&d

2014

Newcastle City Council

£ 275.00

2014-12-05

6441223

£ 275.00

E&r Trans P&d

Astute.work Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine W.

People with significant control

Sarah W.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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