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M T Consulting And Service Limited ABERGAVENNY

M T Consulting And Service started in year 2010 as Private Limited Company with registration number 07142490. The M T Consulting And Service company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Abergavenny at Dan-y-bryn Pentwyn Lane. Postal code: NP7 9RW.

There is a single director in the company at the moment - Martin T., appointed on 2 February 2010. In addition, a secretary was appointed - Chris T., appointed on 2 February 2010. As of 9 May 2024, our data shows no information about any ex officers on these positions.

M T Consulting And Service Limited Address / Contact

Office Address Dan-y-bryn Pentwyn Lane
Office Address2 Govilon
Town Abergavenny
Post code NP7 9RW
Country of origin United Kingdom

Company Information / Profile

Registration Number 07142490
Date of Incorporation Tue, 2nd Feb 2010
Industry Management consultancy activities other than financial management
End of financial Year 28th February
Company age 14 years old
Account next due date Thu, 30th Nov 2023 (161 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Fri, 16th Feb 2024 (2024-02-16)
Last confirmation statement dated Thu, 2nd Feb 2023

Company staff

Chris T.

Position: Secretary

Appointed: 02 February 2010

Martin T.

Position: Director

Appointed: 02 February 2010

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As we found, there is Martin T. The abovementioned PSC and has 75,01-100% shares.

Martin T.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-02-292013-02-282014-02-282015-02-282016-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth19 67916 64224 67730 75765 796        
Balance Sheet
Cash Bank On Hand     76 00778 60359 07548 30474 34645 30167 70766 655
Current Assets54 72345 95437 05839 60979 10479 10482 60984 06564 292111 73161 91478 99069 155
Debtors18 1221 75511 0211 8831 2451 2454 00624 99011 90331 57116 6136 5062 500
Net Assets Liabilities     65 79670 49971 91956 92090 84354 52357 83159 421
Other Debtors38141413764545504837177692 6421 395
Property Plant Equipment     1 1119258641 2631 7671 262981650
Total Inventories     1 852  4 0855 814 7 347 
Cash Bank In Hand36 60143 43523 46034 62376 007        
Net Assets Liabilities Including Pension Asset Liability19 67916 64224 67730 75765 796        
Stocks Inventory07642 5773 1031 852        
Tangible Fixed Assets2251865431 3901 111        
Trade Debtors18 0841 61410 9801 5071 200        
Reserves/Capital
Called Up Share Capital11111        
Profit Loss Account Reserve19 67816 64124 67630 75665 795        
Shareholder Funds19 67916 64224 67730 75765 796        
Other
Accumulated Depreciation Impairment Property Plant Equipment     7471 0421 3781 7822 3342 8393 1203 086
Additions Other Than Through Business Combinations Property Plant Equipment      1092758031 056   
Corporation Tax Payable     8 8238 349      
Creditors     14 19712 85012 8458 39522 3198 41322 04910 356
Increase From Depreciation Charge For Year Property Plant Equipment      295336404552505281331
Net Current Assets Liabilities19 50116 49324 24329 64564 90764 90769 75971 22055 89789 41253 50156 94158 799
Other Creditors     2 6982 4302 8962 9313 2278781 3492 495
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment            365
Other Disposals Property Plant Equipment            365
Other Taxation Social Security Payable     7632 071      
Property Plant Equipment Gross Cost     1 8581 9672 2423 0454 1014 1014 1013 736
Provisions For Liabilities Balance Sheet Subtotal     2221851652403362409128
Recoverable Value-added Tax            1 105
Taxation Social Security Payable      10 4209 9493 16218 6637 53514 4537 795
Total Assets Less Current Liabilities19 72616 67924 78631 03566 01866 01870 68472 08457 16091 17954 76357 92259 449
Trade Creditors Trade Payables     1 913  2 302429 8 81766
Trade Debtors Trade Receivables     1 2003 95624 94211 53231 49416 5443 864 
Creditors Due Within One Year Total Current Liabilities35 22229 46112 8159 96414 197        
Fixed Assets2251865431 3901 111        
Other Creditors Due Within One Year23 81323 9504 1853 3432 698        
Prepayments Accrued Income Current Asset 14141          
Provisions For Liabilities Charges4737109278222        
Tangible Fixed Assets Additions  4681 125         
Tangible Fixed Assets Cost Or Valuation2652657331 8581 858        
Tangible Fixed Assets Depreciation4079190468747        
Tangible Fixed Assets Depreciation Charge For Period 39111278279        
Taxation Social Security Due Within One Year11 0494 7328 6306 6219 586        
Trade Creditors Within One Year360779  1 913        

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation
Confirmation statement with no updates 2024-02-02
filed on: 10th, February 2024 		Free Download (3 pages)

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