Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 14 May 2027
- Last conf. stmt
- 30 April 2026
NE Plus Ultra Consulting Limited
- Incorporated
- 30 April 2010 (16 years)
- Industry
- Management consultancy activities other than financial management (70229)
- Directors
- Owned by
- Paul Ian Hose
- Accounts type
- Micro entity
- Region
- South East
- Address
- Yew Tree Cottage Mill LaneSindleshamWokinghamRG41 5DY
Officers 1 active
Officer details are public data from the Companies House register.
British
Born November 1972
Officer history (1 former)
30 April 2020
Resigned Hose, Alexander Derek as Director
2 September 2016
Appointed Hose, Alexander Derek as Director
30 April 2010
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born November 1972
Financials
Balance sheet as at 30 June 2025 · micro entity accounts
- Net Assets
- £30,614
- Employees
- 2
- Debt Ratio
- 56%
- Current Ratio
- 1.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £22,278 | £21,349 | £11,525 | £11,012 | £8,187 | £640 |
| Current Assets | £47,697 | £45,325 | £59,157 | £46,488 | £57,325 | £57,081 |
| Debtors | £14,820 | £54,166 | ||||
| Cash | £42,505 | £2,915 | ||||
| Creditors (< 1 year) | £39,173 | £49,046 | £69,081 | £55,271 | £59,804 | £36,552 |
| Net Current Assets | £9,411 | (£2,796) | (£9,751) | (£8,675) | (£2,479) | £20,529 |
| Net Assets | £30,614 | £17,523 | £592 | £709 | ||
| Shareholder Funds | £30,614 | £17,523 | £592 | £709 | £5,708 | £21,169 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 August 2026 | Confirmation statement with updates | 30 April 2026 | ||
| 3 June 2026 | Other filing | |||
| 16 December 2025 | Micro company accounts | 30 June 2025 | ||
| 28 May 2025 | Current accounting period extended | |||
| 2 May 2025 | Confirmation statement with no updates | 30 April 2025 |
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