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Ma & Mb Consulting Limited

Founded in 2004, Ma & Mb Consulting, classified under reg no. 05112251 is an active company. Currently registered at 90 St Bernards Road B92 7BW, the company has been in the business for 20 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.

There is a single director in the firm at the moment - Mark B., appointed on 26 April 2004. In addition, a secretary was appointed - Ruby B., appointed on 26 April 2004. As of 18 May 2024, our data shows no information about any ex officers on these positions.

Ma & Mb Consulting Limited Address / Contact

Office Address 90 St Bernards Road
Office Address2 Solihull
Town
Post code B92 7BW
Country of origin United Kingdom

Company Information / Profile

Registration Number 05112251
Date of Incorporation Mon, 26th Apr 2004
Industry Management consultancy activities other than financial management
Industry Information technology consultancy activities
End of financial Year 30th April
Company age 20 years old
Account next due date Wed, 31st Jan 2024 (108 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Wed, 17th Apr 2024 (2024-04-17)
Last confirmation statement dated Mon, 3rd Apr 2023

Company staff

Ruby B.

Position: Secretary

Appointed: 26 April 2004

Mark B.

Position: Director

Appointed: 26 April 2004

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Mark B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Ruby B. This PSC owns 25-50% shares and has 25-50% voting rights.

Mark B.

Notified on 1 April 2017
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Ruby B.

Notified on 1 May 2019
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Balance Sheet
Cash Bank On Hand90 39288 54690 34695 83196 490112 853105 67988 750
Current Assets116 504101 362116 519108 261102 562116 029106 335102 950
Debtors26 11212 81626 17312 4306 0723 17665614 200
Net Assets Liabilities102 23183 96990 41492 99688 80496 04089 90487 656
Other Debtors550216336656989656656659
Property Plant Equipment2 5792 4562 5902 2012 1821 9562 0511 743
Other
Accumulated Depreciation Impairment Property Plant Equipment1 7882 2212 6783 0673 4513 797481789
Additions Other Than Through Business Combinations Property Plant Equipment 310591 3651202 047 
Average Number Employees During Period 1111111
Corporation Tax Payable9 61414 22119 13810 12910 04714 18210 14710 126
Creditors16 85219 84928 69517 46615 94021 94518 48217 037
Depreciation Expense Property Plant Equipment423433      
Depreciation Rate Used For Property Plant Equipment 15151515151515
Disposals Decrease In Depreciation Impairment Property Plant Equipment      3 678 
Disposals Property Plant Equipment      5 268 
Increase From Depreciation Charge For Year Property Plant Equipment 433457389384346362308
Net Current Assets Liabilities99 65281 51387 82490 79586 62294 08487 85385 913
Other Creditors1 7821 0942 5611 2798838551 9481 041
Other Taxation Social Security Payable5 4564 5346 9966 0584 8916 7625 9675 534
Property Plant Equipment Gross Cost4 3674 6775 2685 2685 6335 7532 5322 532
Total Assets Less Current Liabilities102 23183 96990 41492 99688 80496 04089 90487 656
Trade Creditors Trade Payables    119138420336
Trade Debtors Trade Receivables25 56212 60025 83711 7745 0832 520 13 541

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 25th March 2024
filed on: 25th, March 2024 		Free Download (3 pages)

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