Aj Maccormac Consulting started in year 2014 as Private Limited Company with registration number 09305361. The Aj Maccormac Consulting company has been functioning successfully for ten years now and its status is active. The firm's office is based in Thornhill at 10 Heol Peredur. Postal code: CF14 9HP.
There is a single director in the company at the moment - Alexander M., appointed on 11 November 2014. In addition, a secretary was appointed - Denise M., appointed on 4 November 2019. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Heol Peredur |
| Town | Thornhill |
| Post code | CF14 9HP |
| Country of origin | United Kingdom |
| Registration Number | 09305361 |
| Date of Incorporation | Tue, 11th Nov 2014 |
| Industry | Management consultancy activities other than financial management |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (129 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
| Last confirmation statement dated | Wed, 9th Nov 2022 |
Position: Secretary
Appointed: 04 November 2019
Position: Director
Appointed: 11 November 2014
The list of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Alexander M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alexander M.
| Notified on | 11 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 37 615 | 34 101 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 67 844 | 66 659 | ||||||
| Cash Bank On Hand | 66 659 | 85 507 | 110 388 | 37 656 | 13 100 | 33 332 | ||
| Current Assets | 71 023 | 67 501 | 82 803 | 110 478 | 45 599 | 21 613 | 53 324 | 129 495 |
| Debtors | 3 179 | 842 | -2 704 | 90 | 7 943 | 8 513 | 18 472 | |
| Net Assets Liabilities | 34 101 | 33 938 | 91 915 | 166 699 | 203 685 | 261 801 | 330 869 | |
| Net Assets Liabilities Including Pension Asset Liability | 37 615 | 34 101 | ||||||
| Other Debtors | 842 | 62 | 90 | 132 | 128 | 146 | ||
| Property Plant Equipment | 596 | 447 | 635 | 476 | 618 | 463 | ||
| Tangible Fixed Assets | 596 | |||||||
| Total Inventories | 1 520 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 37 614 | 34 100 | ||||||
| Shareholder Funds | 37 615 | 34 101 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 199 | 348 | 559 | 718 | 924 | 1 079 | ||
| Creditors | 25 970 | 33 768 | 2 813 | 274 | 22 531 | 36 | 3 260 | |
| Creditors Due After One Year | 18 908 | 25 970 | ||||||
| Creditors Due Within One Year | 14 500 | 7 907 | ||||||
| Fixed Assets | 635 | 149 234 | 232 815 | 233 861 | 233 167 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 149 | 211 | 159 | 206 | 155 | |||
| Investments | 148 758 | 232 197 | 233 398 | |||||
| Investments Fixed Assets | 148 758 | 232 197 | 233 398 | |||||
| Loans To Associates | 138 000 | -30 | 221 698 | |||||
| Loans To Associates Joint Ventures Participating Interests | 138 000 | 220 970 | 221 698 | |||||
| Net Current Assets Liabilities | 56 523 | 59 594 | 67 344 | 94 214 | 17 829 | -6 482 | 27 976 | 100 962 |
| Number Shares Allotted | 1 | 1 | ||||||
| Other Creditors | 25 970 | 33 768 | 2 813 | 274 | 22 531 | 36 | ||
| Other Investments Other Than Loans | 10 758 | 11 227 | 11 700 | |||||
| Other Taxation Social Security Payable | 7 084 | 14 685 | 15 333 | 26 892 | 27 217 | 24 428 | ||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 795 | 795 | 1 194 | 1 194 | 1 542 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 119 | 85 | 121 | 90 | 117 | 88 | ||
| Provisions For Liabilities Charges | 119 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 795 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 795 | |||||||
| Tangible Fixed Assets Depreciation | 199 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 199 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 399 | 348 | ||||||
| Total Assets Less Current Liabilities | 56 523 | 60 190 | 67 791 | 94 849 | 167 063 | 226 333 | 261 837 | 334 129 |
| Trade Creditors Trade Payables | 73 | -1 | 156 | 103 | 103 | 145 | ||
| Trade Debtors Trade Receivables | -2 766 | 7 811 | 8 385 | 18 326 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on November 30, 2023 filed on: 15th, January 2024 |
accounts | Free Download (5 pages) |
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