M.a.w Financial Consulting started in year 2013 as Private Limited Company with registration number 08589444. The M.a.w Financial Consulting company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Rochester at 2 Heronsbank. Postal code: ME3 8AF.
There is a single director in the firm at the moment - Michael W., appointed on 28 June 2013. In addition, a secretary was appointed - Zoe W., appointed on 28 June 2013. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Heronsbank |
| Office Address2 | Britannia Road, High Halstow |
| Town | Rochester |
| Post code | ME3 8AF |
| Country of origin | United Kingdom |
| Registration Number | 08589444 |
| Date of Incorporation | Fri, 28th Jun 2013 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (37 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Secretary
Appointed: 28 June 2013
Position: Director
Appointed: 28 June 2013
The list of PSCs who own or control the company consists of 1 name. As we found, there is Michael W. This PSC and has 75,01-100% shares.
Michael W.
| Notified on | 28 June 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 17 666 | 377 | 1 201 | 3 768 | |||||
| Balance Sheet | |||||||||
| Current Assets | 51 546 | 22 267 | 20 626 | 25 434 | 39 495 | 45 927 | 27 363 | 2 274 | 1 666 |
| Net Assets Liabilities | 3 768 | 7 893 | 13 307 | 2 870 | 1 042 | 330 | |||
| Cash Bank In Hand | 34 760 | 18 350 | 18 069 | 9 437 | |||||
| Debtors | 16 786 | 3 917 | 2 557 | 15 997 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 17 666 | 377 | 1 201 | 3 768 | |||||
| Tangible Fixed Assets | 651 | 488 | 390 | 292 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 17 665 | 376 | 1 200 | 3 767 | |||||
| Shareholder Funds | 17 666 | 377 | 1 201 | 3 768 | |||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Creditors | 21 900 | 31 779 | 32 753 | 24 593 | 1 307 | 1 392 | |||
| Fixed Assets | 651 | 488 | 390 | 292 | 219 | 164 | 123 | 92 | 69 |
| Net Current Assets Liabilities | 17 145 | -13 | 888 | 3 534 | 7 716 | 13 174 | 2 770 | 967 | 274 |
| Provisions For Liabilities Balance Sheet Subtotal | 58 | 42 | 31 | 23 | 17 | 13 | |||
| Total Assets Less Current Liabilities | 17 796 | 475 | 1 278 | 3 826 | 7 935 | 13 338 | 2 893 | 1 059 | 343 |
| Creditors Due Within One Year | 34 401 | 22 280 | 19 738 | 21 900 | |||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Provisions For Liabilities Charges | 130 | 98 | 77 | 58 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 868 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 868 | 868 | 868 | 868 | |||||
| Tangible Fixed Assets Depreciation | 217 | 380 | 478 | 576 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 217 | 163 | 98 | 98 | |||||
| Amount Specific Advance Or Credit Directors | 1 960 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 15th, February 2024 |
accounts | Free Download (3 pages) |
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