M & F Consultancy Ltd in Evesham, WR11 3DH

Description

Data updated on: 01-11-2023

M & F Consultancy came into being in 2003 as a company enlisted under no 04683309, located at WR11 3DH Evesham at 11 Wards Close. The firm has been in business for 21 years and its state is active. This enterprise's principal business activity number is 70229 meaning Management consultancy activities other than financial management. The firm's latest annual accounts cover the period up to 2023-03-31 and the latest confirmation statement was submitted on 2023-03-02.

When it comes to this specific business, the majority of director's duties up till now have been executed by Mark H. and Fiona H.. When it comes to these two managers, Mark H. has supervised business for the longest time, having become a vital addition to company's Management Board on 2003/03/04.

Mark H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	-4 256	1 737	3 969	5 506	9 544	7 849	3 075

Balance Sheet
Current Assets	10 484	10 330	9 031	7 577	9 130	6 623	1 649	1 898	2 719	8 023	4 479	4 120	2 108
Net Assets Liabilities							3 075	2 028	2 765	3 719	2 702	2 582	1 572
Cash Bank In Hand	603	906	477	1 071	292
Debtors	98	100	167	55	200
Net Assets Liabilities Including Pension Asset Liability	-4 256	1 737	3 969	5 506	9 544	7 849	3 075
Stocks Inventory	9 783	9 324	8 387	6 451	8 638
Tangible Fixed Assets	2 275	3 042	1 761	1 497	2 505

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-4 356	1 637	3 869	5 406	9 444
Shareholder Funds	-4 256	1 737	3 969	5 506	9 544	7 849	3 075

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors							627	2 065	2 121	3 300	1 253	4 828	3 473
Fixed Assets	2 275	3 042	1 761	1 497	2 505	2 129	2 053	2 195	2 167	3 996	3 642	3 290	2 937
Net Current Assets Liabilities	-1 647	1 900	4 490	4 009	7 039	5 720	1 022	167	598	4 723	-940	-707	-1 365
Total Assets Less Current Liabilities	628	4 942	6 251	5 506	9 544	7 849	3 075	2 028	2 765	8 719	6 869	2 582	1 572
Creditors Due After One Year	4 884	3 205	2 282
Creditors Due Within One Year	12 131	8 430	4 541	3 568	2 091	903	627
Number Shares Allotted					100
Par Value Share					1
Secured Debts				3 568
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Additions		1 303			1 450
Tangible Fixed Assets Cost Or Valuation	5 624	6 927	5 957	5 957	7 407
Tangible Fixed Assets Depreciation	3 349	3 885	4 196	4 460	4 902
Tangible Fixed Assets Depreciation Charged In Period		536	311	264	442
Tangible Fixed Assets Disposals			970

Company staff

Mark H.

Role: Director

Appointed: 04 March 2003

Latest update: 2 January 2024

Fiona H.

Role: Director

Appointed: 04 March 2003

Latest update: 2 January 2024

Fiona H.

Role: Secretary

Appointed: 04 March 2003

Resigned: 30 March 2016

Latest update: 2 January 2024

Creditreform (secretaries) Limited

Role: Corporate Nominee Secretary

Appointed: 02 March 2003

Resigned: 04 March 2003

Address: 191 Corporation Street, Birmingham, West Midlands, B4 6RP

Latest update: 2 January 2024

Creditreform Limited

Role: Corporate Nominee Director

Appointed: 02 March 2003

Resigned: 04 March 2003

Address: 191 Corporation Street, Birmingham, West Midlands, B4 6RP

Latest update: 2 January 2024

People with significant control

Mark H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 2 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	2 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 June 2015
Annual Accounts 9 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 May 2016
Annual Accounts 5 May 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	5 May 2017
Annual Accounts 14 May 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	14 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts 14 May 2014
Date Approval Accounts	14 May 2014

M & F Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Fiona H.

Fiona H.

Creditreform (secretaries) Limited

Creditreform Limited

People with significant control

Mark H.

Accounts Documents

Company filings

Filing category

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