Founded in 2014, Mclelland Consulting, classified under reg no. 09066968 is an active company. Currently registered at 17 Stonecot Hill SM3 9HB, Sutton the company has been in the business for 10 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has 2 directors, namely Laura M., Douglas M.. Of them, Douglas M. has been with the company the longest, being appointed on 2 June 2014 and Laura M. has been with the company for the least time - from 6 April 2016. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 17 Stonecot Hill |
Office Address2 | Stonecot Hill |
Town | Sutton |
Post code | SM3 9HB |
Country of origin | United Kingdom |
Registration Number | 09066968 |
Date of Incorporation | Mon, 2nd Jun 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (2 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
Last confirmation statement dated | Fri, 2nd Jun 2023 |
The register of PSCs who own or control the company includes 2 names. As BizStats found, there is Douglas M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Laura M. This PSC owns 25-50% shares and has 25-50% voting rights.
Douglas M.
Notified on | 2 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Laura M.
Notified on | 2 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 17 784 | 53 246 | 45 566 | 23 988 | 73 132 | 21 087 | 98 651 | 113 851 |
Current Assets | 33 722 | 75 676 | 53 976 | 45 588 | 73 198 | 27 027 | 99 229 | 134 209 |
Debtors | 15 938 | 22 430 | 8 410 | 21 600 | 66 | 5 940 | 578 | 20 358 |
Net Assets Liabilities | 26 291 | 24 753 | 29 856 | 73 335 | 102 469 | |||
Other Debtors | 66 | 578 | 1 458 | |||||
Property Plant Equipment | 1 301 | 1 836 | 2 988 | 3 715 | 4 931 | 8 762 | 13 201 | 10 101 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 434 | 1 190 | 2 584 | 4 331 | 6 119 | 9 250 | 12 869 | 17 937 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 004 | 6 962 | 8 058 | 1 968 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | 2 | |
Creditors | 35 002 | 30 276 | 29 548 | 23 012 | 53 376 | 5 933 | 39 095 | 41 841 |
Increase From Depreciation Charge For Year Property Plant Equipment | 756 | 1 394 | 1 747 | 1 788 | 3 131 | 3 619 | 5 068 | |
Net Current Assets Liabilities | -1 280 | 45 400 | 24 428 | 22 576 | 19 822 | 21 094 | 60 134 | 92 368 |
Other Creditors | 3 091 | 42 694 | 1 882 | 677 | 1 604 | |||
Property Plant Equipment Gross Cost | 1 735 | 3 026 | 5 572 | 8 046 | 11 050 | 18 012 | 26 070 | 28 038 |
Taxation Social Security Payable | 19 921 | 10 682 | 4 343 | 38 971 | 40 237 | |||
Trade Creditors Trade Payables | -292 | -553 | ||||||
Trade Debtors Trade Receivables | 21 600 | 5 940 | 18 900 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 291 | 2 546 | 2 474 | |||||
Total Assets Less Current Liabilities | 21 | 47 236 | 27 416 | 26 291 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 13th, November 2023 |
accounts | Free Download (7 pages) |
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