Founded in 2016, Mick Wain Consultancy, classified under reg no. 10380445 is an active company. Currently registered at 4 Westlea DE4 3FS, Matlock the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Michael W., appointed on 16 September 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Westlea |
| Office Address2 | 109 Chesterfield Road |
| Town | Matlock |
| Post code | DE4 3FS |
| Country of origin | United Kingdom |
| Registration Number | 10380445 |
| Date of Incorporation | Fri, 16th Sep 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 8 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 | Sun, 13th Oct 2024 (2024-10-13) |
| Last confirmation statement dated | Fri, 29th Sep 2023 |
Position: Director
Appointed: 16 September 2016
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Mick W. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Mick W.
| Notified on | 16 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 743 | 1 | 238 | 213 | 42 | 15 | 14 |
| Current Assets | 2 359 | 4 146 | 3 721 | 1 768 | 1 698 | 1 281 | 610 |
| Debtors | 616 | 300 | 228 | 555 | 156 | 316 | 596 |
| Net Assets Liabilities | 280 | 343 | -629 | -2 023 | -321 | -1 006 | -2 199 |
| Other Debtors | 616 | 300 | 228 | 555 | 156 | 316 | 596 |
| Total Inventories | 3 845 | 3 255 | 1 000 | 1 500 | 950 | ||
| Other | |||||||
| Accrued Liabilities Deferred Income | 284 | 189 | 176 | 144 | 187 | 207 | 137 |
| Balances Amounts Owed To Related Parties | 1 582 | 4 174 | 3 647 | 1 832 | 2 080 | 2 672 | |
| Creditors | 2 079 | 3 803 | 4 350 | 3 791 | 2 019 | 2 287 | 2 809 |
| Dividends Paid | 7 000 | 8 600 | |||||
| Net Current Assets Liabilities | 280 | 343 | -629 | -2 023 | -321 | -1 006 | -2 199 |
| Other Creditors | 1 582 | 4 174 | 3 647 | 1 832 | 2 080 | 2 672 | |
| Taxation Social Security Payable | 1 795 | 2 032 | |||||
| Total Assets Less Current Liabilities | 280 | 343 | -629 | -2 023 | -321 | -1 006 | -2 199 |
| Amount Specific Advance Or Credit Directors | 616 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 9 467 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 851 | 616 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 29th Sep 2023 filed on: 19th, October 2023 |
confirmation statement | Free Download (3 pages) |
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