Founded in 2015, Macb Consulting, classified under reg no. 09743329 is an active company. Currently registered at 44 The Wheatridge GL4 4DJ, Gloucester the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
Currently there are 2 directors in the the company, namely Mary H. and Alex H.. In addition one secretary - Mary H. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 44 The Wheatridge |
Office Address2 | Upton St. Leonards |
Town | Gloucester |
Post code | GL4 4DJ |
Country of origin | United Kingdom |
Registration Number | 09743329 |
Date of Incorporation | Fri, 21st Aug 2015 |
Industry | Other activities auxiliary to insurance and pension funding |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
Last confirmation statement dated | Sun, 20th Aug 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Alex H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Mary H. This PSC owns 25-50% shares and has 25-50% voting rights.
Alex H.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Mary H.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 7 700 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 20 911 | |||||||
Cash Bank On Hand | 20 911 | 38 340 | 32 888 | 38 417 | 34 708 | 40 818 | 58 404 | 52 152 |
Current Assets | 21 252 | 38 641 | 33 302 | 38 854 | 46 892 | 50 165 | 76 511 | 84 387 |
Debtors | 341 | 301 | 414 | 437 | 12 184 | 9 347 | 18 107 | 32 235 |
Net Assets Liabilities | 7 700 | 22 660 | 16 741 | |||||
Net Assets Liabilities Including Pension Asset Liability | 7 700 | |||||||
Other Debtors | 341 | 301 | 414 | 437 | 12 184 | 9 347 | 18 107 | 32 235 |
Property Plant Equipment | 12 896 | 9 672 | 8 989 | 6 601 | 406 | 233 | 779 | |
Tangible Fixed Assets | 12 896 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 7 600 | |||||||
Shareholder Funds | 7 700 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 12 040 | 9 269 | 18 108 | 32 236 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 16 790 | 11 079 | 85 818 | 86 894 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 750 | 13 850 | 76 979 | 72 766 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 299 | 7 523 | 10 289 | 12 857 | 1 857 | 2 379 | 1 769 | 210 |
Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 9 324 | 8 744 | 25 550 | 23 504 | 19 414 | 19 198 | 24 148 | 19 829 |
Creditors Due After One Year | 9 324 | |||||||
Creditors Due Within One Year | 17 124 | |||||||
Finance Lease Liabilities Present Value Total | 9 324 | 8 744 | 8 744 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 224 | 2 766 | 2 568 | 754 | 522 | 388 | 981 | |
Net Current Assets Liabilities | 4 128 | 21 732 | 7 752 | 15 350 | 27 478 | 30 967 | 52 363 | 64 558 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 4 344 | 5 171 | 6 043 | 6 856 | 1 599 | 1 022 | 1 629 | 810 |
Other Taxation Social Security Payable | 12 141 | 11 158 | 10 763 | 16 552 | 17 815 | 18 154 | 22 497 | 18 996 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 17 195 | 17 195 | 19 278 | 19 458 | 2 263 | 2 612 | 2 548 | 480 |
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 17 195 | |||||||
Tangible Fixed Assets Cost Or Valuation | 17 195 | |||||||
Tangible Fixed Assets Depreciation | 4 299 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 299 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 083 | 180 | 349 | 934 | 1 869 | |||
Total Assets Less Current Liabilities | 17 024 | 31 404 | 16 741 | 21 951 | 27 884 | 31 200 | 53 142 | 66 225 |
Trade Creditors Trade Payables | 59 | 96 | 22 | 22 | 23 | |||
Advances Credits Directors | 3 805 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 754 | 998 | ||||||
Disposals Property Plant Equipment | 17 195 | 998 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 13th, December 2023 |
accounts | Free Download (7 pages) |
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