Mcjr Consulting started in year 2014 as Private Limited Company with registration number 09208076. The Mcjr Consulting company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Solihull at Avon Business Centre 435 Stratford Road. Postal code: B90 4AA.
The firm has one director. Robin H., appointed on 8 September 2014. There are currently no secretaries appointed. As of 29 April 2025, there was 1 ex secretary - Jane H.. There were no ex directors.
| Office Address | Avon Business Centre 435 Stratford Road |
| Office Address2 | Shirley |
| Town | Solihull |
| Post code | B90 4AA |
| Country of origin | United Kingdom |
| Registration Number | 09208076 |
| Date of Incorporation | Mon, 8th Sep 2014 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (303 days after) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
| Last confirmation statement dated | Tue, 22nd Aug 2023 |
Position: Director
Appointed: 08 September 2014
The register of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Robin H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robin H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 100 | 28 | 12 256 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 367 | 2 954 | 628 | 21 103 | 4 153 | ||||
| Current Assets | 7 737 | 14 432 | 11 324 | 3 533 | 367 | ||||
| Net Assets Liabilities | 11 944 | 2 047 | 2 631 | -8 611 | -12 017 | 6 927 | -17 851 | ||
| Property Plant Equipment | 2 264 | 2 067 | 1 572 | 877 | 182 | ||||
| Cash Bank In Hand | 412 | 6 126 | 9 885 | ||||||
| Debtors | 7 325 | 8 306 | 1 439 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 29 | 12 256 | ||||||
| Tangible Fixed Assets | 525 | 1 247 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 99 | 27 | |||||||
| Shareholder Funds | 100 | 28 | 12 256 | ||||||
| Other | |||||||||
| Version Production Software | 2 022 | 2 023 | |||||||
| Accrued Liabilities | 701 | 695 | 695 | 695 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 655 | 1 350 | 2 045 | 2 740 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 458 | 200 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings | 8 000 | 7 276 | 5 134 | 3 036 | |||||
| Creditors | 4 | 3 062 | 5 632 | 6 941 | 9 919 | 19 150 | |||
| Fixed Assets | 525 | 1 247 | 935 | 1 575 | 2 264 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 655 | 695 | 695 | 695 | |||||
| Loans From Directors | -1 037 | ||||||||
| Net Current Assets Liabilities | 7 737 | -1 219 | 11 320 | 471 | 367 | -2 678 | -6 313 | 11 184 | -14 997 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | ||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||
| Other Operating Expenses Format2 | 31 870 | 41 050 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss | 12 399 | 12 531 | |||||||
| Property Plant Equipment Gross Cost | 2 264 | 2 722 | 2 922 | 2 922 | 2 922 | ||||
| Staff Costs Employee Benefits Expense | 8 655 | ||||||||
| Taxation Social Security Payable | 5 968 | 6 246 | 9 224 | 18 455 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 061 | 2 939 | |||||||
| Total Assets Less Current Liabilities | 8 262 | 29 | 12 256 | 2 047 | 2 631 | -611 | -4 741 | 12 061 | -14 815 |
| Turnover Revenue | 55 985 | 56 520 | |||||||
| Advances Credits Directors | 1 037 | ||||||||
| Advances Credits Made In Period Directors | 1 037 | ||||||||
| Advances Credits Repaid In Period Directors | 1 037 | ||||||||
| Amount Specific Advance Or Credit Directors | 1 037 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 037 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 037 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | ||||||
| Creditors Due Within One Year | 8 162 | 15 651 | 4 | ||||||
| Creditors Due After One Year | 8 162 | ||||||||
| Tangible Fixed Assets Additions | 700 | 1 138 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 700 | 1 838 | |||||||
| Tangible Fixed Assets Depreciation | 175 | 591 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 175 | 416 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 22nd Aug 2024 filed on: 3rd, September 2024 |
confirmation statement | Free Download (3 pages) |
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