Founded in 2008, Margaret Walsh Consulting, classified under reg no. 06746991 is an active company. Currently registered at Pantiles High Street PE28 0ND, Huntingdon the company has been in the business for sixteen years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Margaret W., appointed on 11 November 2008. There are currently no secretaries appointed. As of 23 May 2024, there was 1 ex secretary - Peter R.. There were no ex directors.
| Office Address | Pantiles High Street |
| Office Address2 | Upper Dean |
| Town | Huntingdon |
| Post code | PE28 0ND |
| Country of origin | United Kingdom |
| Registration Number | 06746991 |
| Date of Incorporation | Tue, 11th Nov 2008 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th November |
| Company age | 16 years old |
| Account next due date | Sat, 31st Aug 2024 (100 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
| Last confirmation statement dated | Fri, 11th Nov 2022 |
Position: Director
Appointed: 11 November 2008
The register of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Margaret W. The abovementioned PSC has significiant influence or control over this company,.
Margaret W.
| Notified on | 11 November 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 071 | 904 | 1 510 | 3 291 | 9 146 | 6 944 | 8 180 | |
| Current Assets | 7 575 | 3 281 | 2 309 | 3 974 | 5 667 | 11 364 | 7 718 | 11 908 |
| Debtors | 2 210 | 1 405 | 2 464 | 2 376 | 2 218 | 774 | 3 728 | |
| Net Assets Liabilities | 3 310 | 1 068 | -904 | 2 635 | 1 479 | 5 348 | 1 274 | 6 032 |
| Other Debtors | 347 | 580 | 374 | 377 | 408 | 358 | 883 | |
| Property Plant Equipment | 726 | 494 | 404 | 161 | 57 | 2 264 | 1 628 | |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 891 | 2 123 | 565 | 808 | 912 | 1 147 | 1 783 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 130 | 2 442 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 301 | 551 | 2 040 | 3 118 | 1 293 | 4 333 | ||
| Creditors | 4 506 | 2 939 | 3 613 | 1 666 | 4 318 | 6 062 | 8 278 | 7 195 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 779 | |||||||
| Disposals Property Plant Equipment | 1 778 | |||||||
| Fixed Assets | 241 | 726 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 232 | 221 | 243 | 104 | 235 | 636 | ||
| Net Current Assets Liabilities | 3 069 | 342 | -1 304 | 2 308 | 1 349 | 5 302 | -430 | 4 713 |
| Other Creditors | 1 757 | 3 613 | 1 115 | 2 278 | 2 869 | 6 855 | 2 469 | |
| Other Taxation Social Security Payable | 881 | 75 | 5 | |||||
| Property Plant Equipment Gross Cost | 2 617 | 969 | 969 | 969 | 3 411 | 3 411 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 48 | 145 | ||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 145 | 94 | 77 | 31 | 11 | 430 | 309 | |
| Total Assets Less Current Liabilities | 3 310 | 1 068 | -810 | 2 712 | 1 510 | 5 359 | 1 834 | 6 341 |
| Trade Creditors Trade Payables | 131 | 388 | ||||||
| Trade Debtors Trade Receivables | 1 863 | 825 | 2 090 | 1 999 | 1 810 | 416 | 2 845 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 11th November 2023 filed on: 22nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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