Macdconsult Limited in Ashbourne, DE6 2DH

Description

Data updated on: 01-11-2023

Macdconsult Limited with Companies House Reg No. 05430034 has been in this business field for 19 years. The Private Limited Company can be reached at Westwood, Clifton Road in Ashbourne and their area code is DE6 2DH. The firm's SIC code is 82990: Other business support service activities not elsewhere classified. Macdconsult Ltd released its account information for the financial period up to Saturday 30th April 2022. The business latest annual confirmation statement was released on Thursday 20th April 2023.

At the moment, we can name a single managing director in the company: Karen M. (since Tue, 31st May 2005). That business had been supervised by John M. till May 2005. What is more, the director's assignments are constantly helped with by a secretary - John M., who joined this business in May 2005.

Karen M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	278 831	245 260	225 078	228 575	266 751	260 382

Balance Sheet
Cash Bank On Hand						134 217	205 303	149 285	171 426	170 437	172 569	121 030	96 068
Current Assets	298 238	251 444	230 596	238 613	287 233	270 717	234 799	186 881	200 922	201 340	202 065	150 526	125 564
Debtors	49 337	34 596	30 562	97 734	137 236	136 500	29 496	37 596	29 496	30 903	29 496	29 496	29 496
Net Assets Liabilities						260 382	289 276	269 642	251 226	228 929	198 971	163 544	123 535
Other Debtors						29 496	29 496	29 496	29 496	29 496	29 496	29 496	29 496
Property Plant Equipment						2 123	1 509	1 085	297	252	214	182	150
Cash Bank In Hand	248 901	216 848	200 034	140 879	149 997	134 217
Net Assets Liabilities Including Pension Asset Liability	278 831	245 260	225 078	228 575	266 751	260 382
Tangible Fixed Assets	2 485	2 074	2 796	2 522	3 016	2 123

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	273 831	240 260	220 078	223 575	261 751	255 382
Shareholder Funds	278 831	245 260	225 078	228 575	266 751	260 382

Other Financial Data
Version Production Software										2 020	2 021		2 023
Accrued Liabilities						740	740	540	1 604	400	350	275	275
Accumulated Depreciation Impairment Property Plant Equipment						6 395	7 009	7 433	8 221	8 266	8 304	8 336	8 368
Average Number Employees During Period						1	1	1	2	1	1	1	1
Creditors						-94 965	-53 265	-81 973	-50 063	-27 337	3 308	-12 836	2 179
Increase From Depreciation Charge For Year Property Plant Equipment							614	424	788	45	38	32	32
Loans From Directors						-107 004	-72 809	-92 039	-59 708	-34 942	1 729	-13 271	1 810
Net Current Assets Liabilities	276 694	243 590	222 832	226 550	264 331	258 678	288 064	268 854	250 985	228 677	198 757	163 362	123 385
Nominal Value Allotted Share Capital						5 000	5 000	5 000	5 000
Number Shares Allotted			5 000	5 000	5 000	5 000	5 000	5 000	5 000
Other Creditors										1 106
Par Value Share			1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						8 518	8 518	8 518	8 518	8 518	8 518	8 518	8 518
Taxation Including Deferred Taxation Balance Sheet Subtotal						419	297	297	56
Taxation Social Security Payable						11 299	18 804	9 526	8 041	6 099	1 229	160	94
Total Assets Less Current Liabilities	279 179	245 664	225 628	229 072	267 347	260 801	289 573	269 939	251 282	228 929
Trade Debtors Trade Receivables								8 100		1 407
Creditors Due Within One Year		7 854	7 764	12 063	22 902	12 039
Provisions For Liabilities Charges	348	404	550	497	596	419
Share Capital Allotted Called Up Paid		5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions		1 078	1 852	757	1 799
Tangible Fixed Assets Cost Or Valuation	4 864	4 110	5 962	6 719	8 518
Tangible Fixed Assets Depreciation	2 379	2 036	3 166	4 197	5 502	6 395
Tangible Fixed Assets Depreciation Charged In Period			1 130	1 031	1 305	893
Creditors Due Within One Year Total Current Liabilities	21 544	7 854
Fixed Assets	2 485	2 074
Tangible Fixed Assets Depreciation Charge For Period		730
Tangible Fixed Assets Depreciation Disposals		-1 073
Tangible Fixed Assets Disposals		-1 832

Company staff

John M.

Role: Secretary

Appointed: 31 May 2005

Latest update: 11 April 2024

Karen M.

Role: Director

Appointed: 31 May 2005

Latest update: 11 April 2024

Same-Day Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 20 April 2005

Resigned: 20 April 2005

Address: Kingsland Road, London, E2 8DD

Latest update: 11 April 2024

Wildman & Battell Limited

Role: Corporate Nominee Director

Appointed: 20 April 2005

Resigned: 20 April 2005

Address: Kingsland Road, London, E2 8DD

Latest update: 11 April 2024

John M.

Role: Director

Appointed: 20 April 2005

Resigned: 31 May 2005

Latest update: 11 April 2024

Karen M.

Role: Secretary

Appointed: 20 April 2005

Resigned: 31 May 2005

Latest update: 11 April 2024

People with significant control

Karen M.

Notified on 20 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	21 November 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	19 November 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts 18 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	18 December 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2016

Macdconsult Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Karen M.

Same-Day Company Services Limited

Wildman & Battell Limited

John M.

Karen M.

People with significant control

Karen M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Macdconsult Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Karen M.

Same-Day Company Services Limited

Wildman & Battell Limited

John M.

Karen M.

People with significant control

Karen M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013