Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 31 May 2027
- Last conf. stmt
- 17 May 2026
Newcourt & Hatherington (Financial Consultants) Limited
- Incorporated
- 17 May 1991 (35 years)
- Industry
- Bookkeeping activities (69202)
- Directors
- Adrian Charles Clements
- Owned by
- John Duncan Clements
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 51 Maddox StreetLondonW1S 2PH
Officers 3 active
Officer details are public data from the Companies House register.
Secretary
British
Director
British
Born October 1964 (62)
Clements, Adrian Charles
Director
British
Born April 1967 (59)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
John Duncan Clements
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born October 1964 (62)
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- (£3,997)
- Cash
- £439
- Turnover
- £16,800
- Profit Before Tax
- £535
- Debt Ratio
- 111%
- Current Ratio
- 0.9x
- Profit Margin
- 3%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £1 | £1 | £1 | £1 | £1 | £15 | £130 |
| Current Assets | £36,842 | £34,193 | £34,987 | £33,661 | £32,187 | £30,355 | £29,343 |
| Debtors | £6,208 | £1,408 | £708 | £708 | £708 | £708 | |
| Cash | £439 | £1,345 | £1,234 | £1,058 | £1,397 | £1,085 | |
| Creditors (< 1 year) | £40,840 | £38,726 | £39,302 | £38,298 | £37,598 | £36,848 | £36,042 |
| Creditors (> 1 year) | £0 | ||||||
| Net Current Assets | (£3,998) | (£4,533) | (£4,315) | (£4,637) | (£5,411) | (£6,493) | (£6,699) |
| Net Assets | (£3,997) | (£4,532) | (£4,314) | (£4,636) | (£5,410) | (£6,478) | (£6,569) |
| Shareholder Funds | (£3,997) | (£4,532) | (£4,314) | (£4,636) | (£5,410) | (£6,478) | (£6,569) |
| Turnover | £16,800 | £15,300 | £12,000 | £10,200 | £16,000 | £11,600 | |
| Cost of Sales | £15,170 | £14,525 | £10,770 | £8,625 | £14,910 | £12,600 | |
| Gross Profit | £1,630 | £775 | £1,230 | £1,575 | £1,090 | (£1,000) | |
| Admin Expenses | £500 | £479 | £538 | £534 | £625 | £410 | |
| Operating Profit | £535 | (£218) | £322 | £774 | £292 | (£1,572) | |
| Profit Before Tax | £535 | (£218) | £322 | £774 | £292 | (£1,572) | |
| Tax | £0 | £0 | £0 | £0 | |||
| Profit for Period | £535 | (£218) | £322 | £774 | £292 | (£1,572) | |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 5 September 2026 | Compulsory strike-off action has been discontinued | |||
| 2 September 2026 | Confirmation statement with no updates | 17 May 2026 | ||
| 25 August 2026 | First Gazette notice for compulsory strike-off | |||
| 31 March 2026 | Total exemption full accounts | 30 June 2025 | ||
| 24 June 2025 | Confirmation statement with no updates | 17 May 2025 |
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