Founded in 2015, Mk Howard Consultancy, classified under reg no. 09555045 is an active company. Currently registered at Fulford House CV32 4EA, Leamington Spa the company has been in the business for 9 years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2023.
The company has one director. Kirsty H., appointed on 22 April 2015. There are currently no secretaries appointed. As of 27 April 2024, there were 2 ex directors - Michael H., Kirsty H. and others listed below. There were no ex secretaries.
Office Address | Fulford House |
Office Address2 | Newbold Terrace |
Town | Leamington Spa |
Post code | CV32 4EA |
Country of origin | United Kingdom |
Registration Number | 09555045 |
Date of Incorporation | Wed, 22nd Apr 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 31st Jan 2025 (279 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
Last confirmation statement dated | Sat, 22nd Apr 2023 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is Kirsty H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Michael H. This PSC owns 25-50% shares and has 25-50% voting rights.
Kirsty H.
Notified on | 23 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Michael H.
Notified on | 23 April 2016 |
Ceased on | 28 February 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 98 603 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 92 402 | |||||||
Cash Bank On Hand | 92 402 | 46 001 | 16 157 | 15 219 | 10 577 | 3 544 | 70 745 | 31 512 |
Current Assets | 152 932 | 122 644 | 76 920 | 89 989 | 49 887 | 32 943 | 75 842 | 38 852 |
Debtors | 56 976 | 76 643 | 60 763 | 74 770 | 39 310 | 29 399 | 5 097 | 7 340 |
Other Debtors | 786 | 1 009 | 2 160 | 869 | 336 | 142 | ||
Property Plant Equipment | 739 | 1 950 | 1 714 | 29 817 | 23 046 | 17 328 | 997 | |
Stocks Inventory | 3 554 | |||||||
Tangible Fixed Assets | 739 | |||||||
Total Inventories | 3 554 | |||||||
Net Assets Liabilities | 45 776 | 26 797 | 42 113 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 98 503 | |||||||
Shareholder Funds | 98 603 | |||||||
Other | ||||||||
Accrued Liabilities | 745 | 751 | 745 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 207 | 925 | 1 590 | 12 059 | 19 005 | 24 998 | 3 328 | 4 269 |
Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 4 | 3 | |
Corporation Tax Payable | 38 814 | 12 813 | 8 488 | |||||
Creditors | 55 068 | 38 109 | 22 170 | 51 580 | 27 157 | 20 182 | 34 726 | 7 312 |
Creditors Due Within One Year | 55 068 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 89 | 904 | 22 299 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 718 | 754 | 10 469 | 7 850 | 5 993 | 629 | 941 | |
Net Current Assets Liabilities | 97 864 | 84 535 | 54 750 | 38 409 | 22 730 | 12 761 | 41 116 | 31 540 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 8 318 | 33 869 | 14 450 | 5 929 | 6 694 | 3 603 | ||
Other Taxation Social Security Payable | 13 852 | 17 712 | 12 707 | 14 157 | 28 032 | 3 709 | ||
Par Value Share | 1 | |||||||
Prepayments | 734 | 831 | 786 | |||||
Property Plant Equipment Gross Cost | 946 | 2 683 | 3 304 | 41 876 | 42 051 | 42 326 | 4 325 | 5 862 |
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 946 | |||||||
Tangible Fixed Assets Cost Or Valuation | 946 | |||||||
Tangible Fixed Assets Depreciation | 207 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 207 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 929 | 621 | 38 572 | 1 380 | 275 | 571 | 1 537 | |
Total Assets Less Current Liabilities | 98 603 | 86 485 | 56 464 | 68 226 | 45 776 | 30 089 | 42 113 | 33 133 |
Trade Debtors Trade Receivables | 56 242 | 75 812 | 59 977 | 73 761 | 37 150 | 28 530 | 4 761 | 7 198 |
Disposals Property Plant Equipment | 1 205 | 38 572 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 3 292 | |||||||
Trade Creditors Trade Payables | -1 | 96 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 29th, October 2023 |
accounts | Free Download (7 pages) |
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