Founded in 2017, M J Saunders Consultancy, classified under reg no. 10645839 is an active company. Currently registered at South Building Upper Farm RG23 8PE, Basingstoke the company has been in the business for seven years. Its financial year was closed on Fri, 5th Apr and its latest financial statement was filed on Wednesday 5th April 2023.
The company has 2 directors, namely Mark S., Julia S.. Of them, Mark S., Julia S. have been with the company the longest, being appointed on 1 March 2017. As of 1 June 2024, our data shows no information about any ex officers on these positions.
Office Address | South Building Upper Farm |
Office Address2 | Wootton St Lawrence |
Town | Basingstoke |
Post code | RG23 8PE |
Country of origin | United Kingdom |
Registration Number | 10645839 |
Date of Incorporation | Wed, 1st Mar 2017 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 5th April |
Company age | 7 years old |
Account next due date | Sun, 5th Jan 2025 (218 days left) |
Account last made up date | Wed, 5th Apr 2023 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As we researched, there is Mark S. This PSC and has 25-50% shares. The second one in the PSC register is Julia S. This PSC owns 25-50% shares.
Mark S.
Notified on | 1 March 2017 |
Nature of control: |
25-50% shares |
Julia S.
Notified on | 1 March 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Balance Sheet | ||||||
Cash Bank On Hand | 12 614 | 136 | 65 893 | 8 419 | 32 804 | 5 413 |
Property Plant Equipment | 355 | 177 | 1 080 | 540 | ||
Current Assets | 136 | 99 372 | 48 697 | 46 827 | 5 413 | |
Debtors | 33 479 | 40 278 | 14 023 | |||
Other Debtors | 40 278 | 14 023 | ||||
Other | ||||||
Amount Specific Advance Or Credit Directors | 23 | 302 | 29 961 | |||
Amount Specific Advance Or Credit Made In Period Directors | 130 533 | 191 270 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 130 812 | 161 007 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 178 | 356 | 533 | 1 073 | 1 613 | 2 153 |
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 |
Creditors | 16 149 | 4 351 | 62 520 | 49 727 | 67 728 | 38 462 |
Increase From Depreciation Charge For Year Property Plant Equipment | 178 | 178 | 177 | 540 | 540 | 540 |
Net Current Assets Liabilities | -3 535 | -4 215 | 36 852 | -1 030 | -20 901 | -33 049 |
Other Creditors | 15 242 | 1 524 | 2 101 | 1 600 | 51 531 | 38 462 |
Other Taxation Social Security Payable | 907 | 2 827 | 60 419 | 48 127 | 16 197 | |
Property Plant Equipment Gross Cost | 533 | 533 | 533 | 2 153 | 2 153 | |
Total Additions Including From Business Combinations Property Plant Equipment | 533 | 1 620 | ||||
Total Assets Less Current Liabilities | -3 180 | -4 038 | 36 852 | 50 | -20 361 | -33 049 |
Trade Debtors Trade Receivables | 33 479 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 29th February 2024 filed on: 1st, March 2024 |
confirmation statement | Free Download (3 pages) |
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