Mcalear Management Consultants started in year 2013 as Private Limited Company with registration number 08660701. The Mcalear Management Consultants company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Guildford at 4th Floor Friary Court. Postal code: GU1 3DL.
The company has 2 directors, namely Michelle G., Michael M.. Of them, Michael M. has been with the company the longest, being appointed on 22 August 2013 and Michelle G. has been with the company for the least time - from 8 January 2020. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4th Floor Friary Court |
| Office Address2 | 13-21 High Street |
| Town | Guildford |
| Post code | GU1 3DL |
| Country of origin | United Kingdom |
| Registration Number | 08660701 |
| Date of Incorporation | Thu, 22nd Aug 2013 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 28th February |
| Company age | 11 years old |
| Account next due date | Thu, 30th Nov 2023 (151 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
| Last confirmation statement dated | Sun, 13th Aug 2023 |
Position: Director
Appointed: 08 January 2020
Position: Director
Appointed: 22 August 2013
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats discovered, there is Michael M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Kerri M. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Kerri M.
| Notified on | 14 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2018-02-28 | 2019-02-28 | 2020-02-28 |
| Net Worth | 838 161 | 1 174 126 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 1 235 946 | 1 015 674 | 916 360 | 824 389 | |
| Current Assets | 1 162 018 | 1 286 706 | 1 018 060 | 916 361 | 824 390 |
| Debtors | 172 738 | 50 760 | 2 386 | 1 | 1 |
| Other Debtors | 50 760 | 2 386 | |||
| Property Plant Equipment | 1 | 1 | 1 | 1 | |
| Cash Bank In Hand | 989 280 | 1 235 946 | |||
| Tangible Fixed Assets | 334 | 1 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 10 | 10 | |||
| Profit Loss Account Reserve | 838 151 | 1 174 116 | |||
| Shareholder Funds | 838 161 | 1 174 126 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 999 | 999 | 999 | ||
| Corporation Tax Payable | 85 545 | ||||
| Creditors | 112 581 | 2 700 | 2 780 | ||
| Net Current Assets Liabilities | 837 894 | 1 174 125 | 1 015 360 | 913 581 | 821 610 |
| Number Shares Issued Fully Paid | 10 | ||||
| Other Creditors | 4 750 | 2 700 | 2 780 | 2 780 | |
| Other Taxation Social Security Payable | 22 286 | ||||
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 1 000 | 1 000 | 1 000 | ||
| Total Assets Less Current Liabilities | 838 228 | 1 174 126 | 1 015 361 | 913 582 | 821 611 |
| Trade Debtors Trade Receivables | 1 | 1 | |||
| Creditors Due Within One Year | 324 124 | 112 581 | |||
| Number Shares Allotted | 10 | ||||
| Provisions For Liabilities Charges | 67 | ||||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 3rd, January 2024 |
accounts | Free Download (12 pages) |
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