Founded in 2014, Mcleod Guy Consulting, classified under reg no. 09190498 is an active company. Currently registered at 27 Station Road S75 5HT, Barnsley the company has been in the business for 10 years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
The firm has 2 directors, namely Stacy R., Andrew R.. Of them, Andrew R. has been with the company the longest, being appointed on 28 August 2014 and Stacy R. has been with the company for the least time - from 2 September 2019. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 27 Station Road |
Office Address2 | Darton |
Town | Barnsley |
Post code | S75 5HT |
Country of origin | United Kingdom |
Registration Number | 09190498 |
Date of Incorporation | Thu, 28th Aug 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (35 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
Last confirmation statement dated | Wed, 20th Sep 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Stacy R. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Andrew R. This PSC owns 25-50% shares.
Stacy R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Andrew R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 5 981 | 10 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 19 385 | 10 573 | 14 564 | 32 024 | 20 049 | 27 234 | 37 029 | |
Current Assets | 28 904 | 19 766 | 27 912 | 20 726 | 37 281 | 20 049 | 31 905 | 41 622 |
Debtors | 381 | 17 339 | 6 162 | 5 257 | 4 671 | 4 593 | ||
Net Assets Liabilities | 11 | 904 | 10 | 8 126 | 8 070 | 22 573 | 14 605 | |
Other Debtors | 381 | 17 339 | 642 | 217 | 4 671 | 4 593 | ||
Cash Bank In Hand | 28 904 | 19 385 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 5 981 | 10 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | 10 | ||||||
Profit Loss Account Reserve | 5 971 | |||||||
Shareholder Funds | 5 981 | 10 | ||||||
Other | ||||||||
Accrued Liabilities | 13 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 19 755 | 27 008 | 22 032 | 29 155 | 11 979 | 9 332 | 27 017 | |
Dividend Per Share Final | 8 615 | |||||||
Dividend Per Share Interim | 5 865 | 10 244 | ||||||
Dividends Paid On Shares Final | 25 845 | |||||||
Dividends Paid On Shares Interim | 41 058 | 74 861 | ||||||
Increase In Loans Owed By Related Parties Due To Loans Advanced | 5 485 | 221 | ||||||
Loans Owed By Related Parties | -813 | 4 672 | 4 893 | |||||
Nominal Value Allotted Share Capital | 10 | 10 | 10 | 10 | ||||
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | 10 | |
Other Creditors | 15 234 | 18 445 | 13 721 | 19 083 | 812 | |||
Other Remaining Borrowings | 164 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Taxation Social Security Payable | 4 521 | 8 399 | 6 981 | 10 072 | 11 167 | 9 332 | 27 017 | |
Total Borrowings | 164 | |||||||
Trade Debtors Trade Receivables | 5 520 | 5 040 | ||||||
Creditors Due Within One Year | 22 923 | 19 756 | ||||||
Number Shares Allotted | 10 | 10 | ||||||
Value Shares Allotted | 10 | 10 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/20 filed on: 26th, September 2023 |
confirmation statement | Free Download (3 pages) |
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