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Make Consulting Limited DERBY

Founded in 2015, Make Consulting, classified under reg no. 09656370 is an active company. Currently registered at 18 St. Christophers Way DE24 8JY, Derby the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.

The company has 5 directors, namely Helen R., Jarrad E. and Eleanor G. and others. Of them, Craig G. has been with the company the longest, being appointed on 10 November 2015 and Helen R. has been with the company for the least time - from 1 April 2023. As of 28 May 2024, there were 3 ex directors - James R., Steven R. and others listed below. There were no ex secretaries.

Make Consulting Limited Address / Contact

Office Address 18 St. Christophers Way
Office Address2 Pride Park
Town Derby
Post code DE24 8JY
Country of origin United Kingdom

Company Information / Profile

Registration Number 09656370
Date of Incorporation Thu, 25th Jun 2015
Industry Other professional, scientific and technical activities not elsewhere classified
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (149 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 8th Jul 2024 (2024-07-08)
Last confirmation statement dated Sat, 24th Jun 2023

Company staff

Helen R.

Position: Director

Appointed: 01 April 2023

Jarrad E.

Position: Director

Appointed: 01 February 2023

Eleanor G.

Position: Director

Appointed: 01 August 2019

Martin H.

Position: Director

Appointed: 01 April 2019

Craig G.

Position: Director

Appointed: 10 November 2015

James R.

Position: Director

Appointed: 07 August 2017

Resigned: 01 May 2023

Steven R.

Position: Director

Appointed: 21 July 2015

Resigned: 10 July 2019

Steven R.

Position: Director

Appointed: 25 June 2015

Resigned: 21 July 2015

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Craig G. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Stephen R. This PSC owns 25-50% shares and has 25-50% voting rights.

Craig G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Stephen R.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth39 483       
Balance Sheet
Cash Bank On Hand57 24737 405223 14583 378142 515259 148146 736408 993
Current Assets82 494208 031572 243308 984432 440627 256824 861665 198
Debtors25 247170 626349 098225 606289 925368 108678 125256 205
Net Assets Liabilities39 48367 214450 152265 056322 527441 664620 067377 070
Other Debtors  27 70921 30021 300177 221  
Property Plant Equipment3 66410 632101 08899 15396 910141 579136 598283 643
Cash Bank In Hand57 247       
Net Assets Liabilities Including Pension Asset Liability39 483       
Tangible Fixed Assets3 664       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve39 383       
Shareholder Funds39 483       
Other
Accumulated Depreciation Impairment Property Plant Equipment1 2215 22239 41274 935101 456134 282180 127258 585
Additions Other Than Through Business Combinations Property Plant Equipment     85 995  
Average Number Employees During Period 3101518212427
Bank Borrowings Overdrafts     42 893  
Corporation Tax Payable   70 30854 98662 266  
Creditors45 942149 322220 159142 766205 18379 49962 770174 432
Future Minimum Lease Payments Under Non-cancellable Operating Leases    23 25683 334387 500237 500
Increase From Depreciation Charge For Year Property Plant Equipment 4 001 35 52326 52137 74045 84578 458
Net Current Assets Liabilities36 55258 709352 084166 218227 257381 691548 346279 021
Other Creditors  17 2973 48921 69736 606  
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     4 914  
Other Disposals Property Plant Equipment     8 500  
Other Taxation Social Security Payable  193 427114 74515 88668 573  
Property Plant Equipment Gross Cost4 88515 854140 500174 088198 366275 861316 725542 228
Provisions For Liabilities Balance Sheet Subtotal7332 1273 0203151 6402 1072 10711 162
Total Additions Including From Business Combinations Property Plant Equipment 10 969 33 58824 278 40 864225 503
Total Assets Less Current Liabilities40 21669 341453 172265 371324 167523 270684 944562 664
Trade Creditors Trade Payables  9 4352 55039 88659 225  
Trade Debtors Trade Receivables  321 389196 264136 692190 887  
Creditors Due Within One Year45 942       
Number Shares Allotted100       
Number Shares Issued Fully Paid 100      
Par Value Share11      
Provisions For Liabilities Charges733       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions4 885       
Tangible Fixed Assets Cost Or Valuation4 885       
Tangible Fixed Assets Depreciation1 221       
Tangible Fixed Assets Depreciation Charged In Period1 221       
Accrued Liabilities   9 7968 337   
Amounts Recoverable On Contracts    16 567   
Bills Exchange Payable   1 908817   
Other Remaining Borrowings    14 754   
Prepayments Accrued Income   8 04230 791   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 28th, December 2023 		Free Download (10 pages)

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