Founded in 2014, M.c.t. It Consultancy, classified under reg no. 08851231 is an active company. Currently registered at 52 Knotgrass Way GL2 4DY, Gloucester the company has been in the business for 10 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on 2023-02-28.
The company has one director. Matthew T., appointed on 20 January 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 52 Knotgrass Way |
Office Address2 | Hardwicke |
Town | Gloucester |
Post code | GL2 4DY |
Country of origin | United Kingdom |
Registration Number | 08851231 |
Date of Incorporation | Mon, 20th Jan 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Sat, 30th Nov 2024 (219 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
Last confirmation statement dated | Fri, 20th Jan 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Matthew T. This PSC and has 75,01-100% shares.
Matthew T.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-02-28 |
Net Worth | 895 | -4 233 | -422 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 29 940 | 18 920 | 10 909 | 59 | ||||
Current Assets | 5 351 | 1 083 | 10 | 43 140 | 18 942 | 11 220 | 14 825 | |
Debtors | 5 351 | 1 081 | 10 | 13 200 | 22 | 311 | 14 766 | |
Property Plant Equipment | 40 469 | 32 270 | 22 179 | |||||
Cash Bank In Hand | 2 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 895 | -4 233 | -422 | |||||
Tangible Fixed Assets | 1 375 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | 10 | ||||||
Profit Loss Account Reserve | 885 | -4 253 | ||||||
Shareholder Funds | 895 | -4 233 | -422 | |||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 1 408 | 1 386 | 454 | 14 512 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 24 595 | 24 679 | 1 702 | 17 269 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 26 003 | 24 657 | 770 | 2 303 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 903 | 26 585 | 36 676 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | |||
Creditors | 432 | 40 361 | 25 130 | 18 765 | 11 098 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 36 676 | |||||||
Disposals Property Plant Equipment | 58 855 | |||||||
Dividends Paid | 88 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 903 | 12 682 | 10 091 | |||||
Net Current Assets Liabilities | -480 | -4 243 | -432 | -422 | 2 779 | -6 188 | -7 545 | 3 727 |
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | 70 834 | |||||||
Property Plant Equipment Gross Cost | 54 372 | 58 855 | 58 855 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 54 372 | 4 483 | ||||||
Total Assets Less Current Liabilities | 895 | -4 233 | -422 | -422 | 43 248 | 26 082 | 14 634 | 3 727 |
Capital Employed | 895 | -4 243 | ||||||
Creditors Due Within One Year | 5 831 | 5 326 | 432 | |||||
Number Shares Allotted | 10 | 10 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 | 10 | ||||||
Fixed Assets | 1 375 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 | ||||||
Tangible Fixed Assets Additions | 2 063 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 063 | |||||||
Tangible Fixed Assets Depreciation | 688 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 688 | 688 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 376 | |||||||
Tangible Fixed Assets Disposals | 2 063 |
Type | Category | Free download | |
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AA01 |
Current accounting period shortened from 2023-06-30 to 2023-02-28 filed on: 21st, February 2023 |
accounts | Free Download (1 page) |
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