Mdprocurementconsulting Limited is a private limited company located at 83 High Street, Hemel Hempstead HP1 3AH. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-05-17, this 6-year-old company is run by 1 director.
Director Mark D., appointed on 17 May 2017.
The company is categorised as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The latest confirmation statement was filed on 2023-05-16 and the due date for the next filing is 2024-05-30. Likewise, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 83 High Street |
| Town | Hemel Hempstead |
| Post code | HP1 3AH |
| Country of origin | United Kingdom |
| Registration Number | 10775085 |
| Date of Incorporation | Wed, 17th May 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (57 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
| Last confirmation statement dated | Tue, 16th May 2023 |
Position: Director
Appointed: 17 May 2017
The list of persons with significant control that own or control the company includes 1 name. As we researched, there is Mark D. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Mark D.
| Notified on | 17 May 2017 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 52 793 | 223 277 | 351 294 | 203 282 | 175 978 | 174 868 |
| Current Assets | 85 265 | 223 277 | 351 294 | 203 358 | 175 978 | 174 868 |
| Debtors | 32 472 | 76 | ||||
| Net Assets Liabilities | 53 119 | 173 945 | 301 729 | 179 424 | 175 203 | 173 869 |
| Other Debtors | 76 | |||||
| Property Plant Equipment | 267 | 650 | 520 | 416 | 816 | 683 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 66 | 228 | 358 | 462 | 666 | 799 |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 1 |
| Comprehensive Income Expense | 88 118 | 147 826 | ||||
| Corporation Tax Payable | 20 619 | 34 590 | 37 048 | 21 763 | ||
| Creditors | 32 362 | 49 909 | 49 987 | 24 271 | 1 436 | 1 682 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 |
| Dividends Paid | 35 000 | 27 000 | ||||
| Fixed Assets | 267 | 650 | 520 | 416 | 816 | 683 |
| Income Expense Recognised Directly In Equity | -34 999 | -27 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 66 | 162 | 130 | 104 | 203 | 133 |
| Issue Equity Instruments | 1 | |||||
| Net Current Assets Liabilities | 52 903 | 173 368 | 301 307 | 179 087 | 174 542 | 173 186 |
| Other Creditors | 3 661 | 3 086 | 2 474 | 2 508 | 1 436 | 1 682 |
| Other Taxation Social Security Payable | 8 082 | 12 233 | 10 465 | |||
| Profit Loss | 88 118 | 147 826 | ||||
| Property Plant Equipment Gross Cost | 333 | 878 | 878 | 878 | 1 481 | 1 482 |
| Provisions For Liabilities Balance Sheet Subtotal | 51 | 73 | 98 | 79 | 155 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 603 | |||||
| Total Assets Less Current Liabilities | 53 170 | 174 018 | 301 827 | 179 503 | 175 358 | 173 869 |
| Trade Debtors Trade Receivables | 32 472 | |||||
| Wages Salaries | 6 840 | 10 919 | ||||
| Advances Credits Directors | 423 | 873 | 424 | 208 | 416 | 650 |
| Advances Credits Made In Period Directors | 208 | 208 | ||||
| Advances Credits Repaid In Period Directors | 423 | 450 | 449 | 424 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/05/16 filed on: 25th, May 2023 |
confirmation statement | Free Download (3 pages) |
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