Founded in 2015, M J 5 Consulting, classified under reg no. 09921380 is an active company. Currently registered at 8 Eastway M33 4DX, Sale the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely Janet J., Martin J.. Of them, Janet J., Martin J. have been with the company the longest, being appointed on 17 December 2015. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Eastway |
Town | Sale |
Post code | M33 4DX |
Country of origin | United Kingdom |
Registration Number | 09921380 |
Date of Incorporation | Thu, 17th Dec 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (144 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
Last confirmation statement dated | Fri, 16th Dec 2022 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Martin J. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Martin J.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||
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Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 59 116 | 44 155 | 37 805 | 41 642 | 71 443 | 81 882 | 26 938 |
Current Assets | 67 007 | 69 140 | 60 215 | 64 307 | 76 668 | 85 409 | 29 953 |
Debtors | 7 891 | 24 985 | 22 410 | 22 665 | 5 225 | 3 527 | 3 015 |
Other Debtors | 2 975 | 730 | |||||
Property Plant Equipment | 387 | 1 259 | 613 | 289 | 161 | 929 | 1 812 |
Other | |||||||
Accrued Liabilities | 1 618 | 1 398 | 977 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 193 | 839 | 1 485 | 2 001 | 2 238 | 2 751 | 3 462 |
Amounts Recoverable On Contracts | 8 004 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 18 070 | 16 468 | 20 859 | 14 931 | |||
Creditors | 42 119 | 26 100 | 25 600 | 27 796 | 28 920 | 33 697 | 15 015 |
Increase From Depreciation Charge For Year Property Plant Equipment | 193 | 646 | 646 | 516 | 237 | 513 | 711 |
Net Current Assets Liabilities | 24 888 | 43 040 | 34 615 | 36 511 | 47 748 | 51 712 | 14 938 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 30 | 30 | 30 | ||||
Number Shares Issued Specific Share Issue | 30 | ||||||
Other Taxation Social Security Payable | 62 | 81 | 73 | 17 | |||
Par Value Share | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 580 | 2 098 | 2 098 | 2 290 | 2 399 | 3 680 | 5 274 |
Total Additions Including From Business Combinations Property Plant Equipment | 580 | 1 518 | 192 | 109 | 1 281 | 1 594 | |
Total Assets Less Current Liabilities | 25 275 | 44 299 | 35 228 | 36 800 | 47 909 | 52 641 | 16 750 |
Trade Debtors Trade Receivables | 7 891 | 14 006 | 4 477 | 3 509 | |||
Other Creditors | 13 941 | ||||||
Prepayments | 18 | 18 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 16th December 2023 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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