A F Mcnab Consulting Limited in Teddington, TW11 0DR

Description

Data updated on: 01-11-2023

Based in 24 Sandy Lane, Teddington TW11 0DR A F Mcnab Consulting Limited is a Private Limited Company with 07380644 registration number. This firm was created on 2010-09-20. This business's SIC code is 70229 : Management consultancy activities other than financial management. A F Mcnab Consulting Ltd filed its account information for the period up to September 30, 2022. Its most recent confirmation statement was released on September 20, 2023.

For 14 years, the firm has only had 1 managing director: Alan M. who has been caring of it since 2010-09-20.

Alan M. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	233	9 014	29 368	46 834	54 400	14 049	29 887

Balance Sheet
Current Assets	24 612	50 779	74 585	112 632	104 557	32 808	44 031	74 838	147 233	133 849	88 339	72 438	35 706
Net Assets Liabilities							29 887	50 041	111 886	118 569	86 209	55 488	34 341
Cash Bank In Hand	22 505	47 659	74 585		98 437	32 530	40 095
Debtors	2 107	3 120			6 120	278
Net Assets Liabilities Including Pension Asset Liability	233	9 014	29 368	46 834	54 400	14 049	29 887
Stocks Inventory						278	3 936
Tangible Fixed Assets	400	201	409

Capital & Reserves
Called Up Share Capital	1	1	1		1	1
Profit Loss Account Reserve	232	9 013	29 367		54 399	14 048
Shareholder Funds	233	9 014	29 368	46 834	54 400	14 049	29 887

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors							14 283	24 807	35 414	15 280	2 130	16 950	1 365
Fixed Assets	400	201	409	703	746	416	139	10	67
Net Current Assets Liabilities	-167	8 813	28 959	46 131	53 654	13 633	29 748	50 031	111 819	118 569	86 209	55 488	34 341
Total Assets Less Current Liabilities	233	9 014	29 368	46 834	54 400	14 049	29 887	50 041	111 886	118 569	86 209	55 488	34 341
Creditors Due Within One Year	24 779	41 966	45 626	66 501	50 903	19 175	14 283
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			428
Tangible Fixed Assets Cost Or Valuation	597	597	1 025
Tangible Fixed Assets Depreciation	197	396	616
Tangible Fixed Assets Depreciation Charged In Period		199	220

Company staff

Alan M.

Role: Director

Appointed: 20 September 2010

Latest update: 17 April 2024

People with significant control

Alan M.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 21 November 2012
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	21 November 2012
Annual Accounts 26 November 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	26 November 2013
Annual Accounts 07 December 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	07 December 2014
Annual Accounts 01 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	01 December 2015
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	2 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts 6 December 2017
Date Approval Accounts	6 December 2017

A F Mcnab Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan M.

People with significant control

Alan M.

Accounts Documents

Company filings

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