M Anderson Consulting started in year 2014 as Private Limited Company with registration number 09287752. The M Anderson Consulting company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Ilford at 281 The Drive. Postal code: IG1 3PN.
The firm has one director. Matthew A., appointed on 30 October 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 281 The Drive |
Town | Ilford |
Post code | IG1 3PN |
Country of origin | United Kingdom |
Registration Number | 09287752 |
Date of Incorporation | Thu, 30th Oct 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
Last confirmation statement dated | Mon, 7th Nov 2022 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Matthew A. This PSC and has 75,01-100% shares.
Matthew A.
Notified on | 4 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 751 | 2 666 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 352 | 24 936 | 15 422 | 3 456 | |||||
Current Assets | 12 936 | 14 103 | 16 953 | 35 521 | 32 343 | 37 478 | 62 062 | 150 826 | 165 232 |
Debtors | 2 140 | 37 126 | 37 126 | 135 404 | 161 776 | ||||
Net Assets Liabilities | 6 224 | 5 102 | 2 841 | 10 296 | 61 355 | ||||
Other Debtors | 73 500 | 133 500 | |||||||
Property Plant Equipment | 370 | 296 | 237 | 190 | |||||
Cash Bank In Hand | 10 796 | 14 103 | |||||||
Tangible Fixed Assets | 192 | 154 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 651 | 2 566 | |||||||
Shareholder Funds | 751 | 2 666 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 23 900 | 1 080 | 2 160 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 694 | 753 | 800 | ||||||
Average Number Employees During Period | -1 | -1 | -1 | -1 | -2 | -1 | |||
Bank Borrowings Overdrafts | 50 000 | 48 002 | 44 953 | ||||||
Creditors | 11 591 | 16 863 | 35 387 | 25 502 | 30 586 | 9 517 | -42 639 | 59 114 | |
Fixed Assets | 154 | 723 | 578 | 463 | 370 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 74 | 59 | 47 | ||||||
Net Current Assets Liabilities | 559 | 2 512 | 90 | 134 | 6 841 | 4 732 | 52 545 | 58 061 | 106 118 |
Other Creditors | 2 160 | 426 | 1 558 | 1 525 | |||||
Property Plant Equipment Gross Cost | 990 | 990 | 990 | ||||||
Taxation Social Security Payable | 30 586 | 9 091 | 40 312 | 57 589 | |||||
Total Assets Less Current Liabilities | 751 | 2 666 | 813 | 712 | 7 304 | 7 262 | |||
Trade Debtors Trade Receivables | 37 126 | 37 126 | 61 904 | 28 276 | |||||
Creditors Due Within One Year | 12 377 | 11 591 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 240 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 240 | ||||||||
Tangible Fixed Assets Depreciation | 48 | 86 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 48 | 38 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 1st, February 2024 |
accounts | Free Download (9 pages) |
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