Founded in 2010, M&G Barry Consulting, classified under reg no. 07166577 is an active company. Currently registered at 14 Boverton Street CF23 5ES, Cardiff the company has been in the business for fourteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
The firm has one director. Mark B., appointed on 23 February 2010. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Kate B. who worked with the the firm until 22 February 2012.
| Office Address | 14 Boverton Street |
| Town | Cardiff |
| Post code | CF23 5ES |
| Country of origin | United Kingdom |
| Registration Number | 07166577 |
| Date of Incorporation | Tue, 23rd Feb 2010 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
| Last confirmation statement dated | Thu, 23rd Feb 2023 |
Position: Director
Appointed: 23 February 2010
The list of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is Mark B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Geraldine B. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Geraldine B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Net Worth | 1 759 | 9 755 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 21 930 | 13 754 | ||
| Current Assets | 2 247 | 12 726 | 32 574 | 35 847 |
| Debtors | 449 | 8 911 | 10 644 | 22 093 |
| Net Assets Liabilities | 12 833 | 15 687 | ||
| Cash Bank In Hand | 1 798 | 3 815 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 759 | 9 755 | ||
| Tangible Fixed Assets | 930 | 415 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 10 | 10 | ||
| Profit Loss Account Reserve | 1 749 | 9 745 | ||
| Shareholder Funds | 1 759 | 9 755 | ||
| Other | ||||
| Total Fixed Assets Cost Or Valuation | 4 061 | 4 061 | ||
| Total Fixed Assets Depreciation | 3 131 | 3 646 | ||
| Total Fixed Assets Depreciation Charge In Period | 515 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 360 | 360 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 061 | |||
| Average Number Employees During Period | 1 | 1 | ||
| Corporation Tax Payable | 14 426 | 13 285 | ||
| Creditors | 3 026 | 19 741 | 20 160 | |
| Depreciation Amortisation Impairment Expense | 515 | 415 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | |||
| Fixed Assets | 930 | 415 | ||
| Net Current Assets Liabilities | 829 | 9 340 | 12 833 | 15 687 |
| Other Creditors | 361 | 561 | ||
| Other Taxation Social Security Payable | 4 954 | 6 314 | ||
| Profit Loss | 12 996 | 57 078 | ||
| Property Plant Equipment Gross Cost | 4 061 | |||
| Staff Costs Employee Benefits Expense | 8 000 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 319 | 14 417 | ||
| Total Assets Less Current Liabilities | 1 759 | 9 755 | 12 833 | 15 687 |
| Trade Debtors Trade Receivables | 10 644 | 22 093 | ||
| Turnover Revenue | 17 662 | 101 502 | ||
| Advances Credits Directors | 739 | 708 | 1 | 1 |
| Advances Credits Made In Period Directors | 351 | 10 000 | ||
| Advances Credits Repaid In Period Directors | 383 | 10 707 | ||
| Creditors Due Within One Year Total Current Liabilities | 1 418 | 3 386 | ||
| Tangible Fixed Assets Cost Or Valuation | 4 061 | 4 061 | ||
| Tangible Fixed Assets Depreciation | 3 131 | 3 646 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 515 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 7th, June 2023 |
accounts | Free Download (4 pages) |
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