A Mcdonald Consulting Limited in Bristol, BS35 2BD

Description

Data updated on: 01-11-2023

Based in 14 The Plain, Bristol BS35 2BD A Mcdonald Consulting Limited is a Private Limited Company issued a 07717793 registration number. This company was launched 13 years ago. The company's Standard Industrial Classification Code is 96090 which means Other service activities not elsewhere classified. A Mcdonald Consulting Ltd released its account information for the financial year up to 2022/09/30. The most recent confirmation statement was filed on 2023/07/26.

This firm owes its well established position on the market and unending improvement to a group of two directors, who are Andrew M. and Elly M., who have been leading the company since 2011.

Executives who control the firm include: Andrew M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elly M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-4 574	-12 214	-11 312	-2 980	13 629	22 666

Balance Sheet
Cash Bank On Hand							354	3 568	344	25
Current Assets	5 348	22 709	21 209	23 786	46 512	85 043	8 649	3 733	509	25
Debtors	3 502	22 188	20 261	23 559	43 728		8 295	165	165
Net Assets Liabilities							-3 742	-3 143	-3 095	-3 111
Other Debtors							8 295	165	165
Property Plant Equipment							1 406	605	166
Cash Bank In Hand	1 846	520	948	227	2 784
Net Assets Liabilities Including Pension Asset Liability				-2 980	13 629	22 666
Tangible Fixed Assets					1 453

Capital & Reserves
Called Up Share Capital	20	20	20	20	20
Profit Loss Account Reserve	-4 594	-12 234	-11 332	-3 000	13 609
Shareholder Funds	-4 574	-12 214	-11 312	-2 980	13 629	22 666

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							2 602	3 403	3 842	4 008
Average Number Employees During Period							4	2	2	2
Comprehensive Income Expense							-35 842	599	48	-16
Corporation Tax Payable								293	95	6
Creditors							13 530	7 366	3 739	3 136
Depreciation Rate Used For Property Plant Equipment								20	20	20
Fixed Assets					1 453	2 170	1 406	605	166
Increase From Depreciation Charge For Year Property Plant Equipment								801	439	166
Net Current Assets Liabilities	-4 574	-12 215	-11 312	-2 980	13 854	22 319	-4 881	-3 633	-3 230	-3 111
Other Creditors							13 530	7 073	2 971	2 445
Profit Loss							-35 842	599	48	-16
Property Plant Equipment Gross Cost								4 008	4 008	4 008
Provisions For Liabilities Balance Sheet Subtotal							267	115	31
Total Assets Less Current Liabilities				-2 980	13 919	24 489	-3 475	-3 028	-3 064	-3 111
Trade Creditors Trade Payables									673	685
Creditors Due Within One Year	9 922	34 923	32 521	26 766	32 658	62 897
Advances Credits Directors							12 692	6 400	2 286	1 748
Advances Credits Made In Period Directors							17 508	7 100	4 694	1 000
Advances Credits Repaid In Period Directors							30 084	808	580	462
Net Assets Liability Excluding Pension Asset Liability	-4 574	-12 215	-11 312
Number Shares Allotted		20	20		20
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	20	20	20	20	20
Accruals Deferred Income					1 388	1 823
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						173
Provisions For Liabilities Charges					290
Tangible Fixed Assets Additions					1 817
Tangible Fixed Assets Cost Or Valuation					1 817
Tangible Fixed Assets Depreciation					364
Tangible Fixed Assets Depreciation Charged In Period					364

Company staff

Andrew M.

Role: Director

Appointed: 26 July 2011

Latest update: 18 April 2024

Elly M.

Role: Director

Appointed: 26 July 2011

Latest update: 18 April 2024

People with significant control

Andrew M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Elly M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 November 2016
Annual Accounts 11 October 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	11 October 2017
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30/09/2022

A Mcdonald Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Elly M.

People with significant control

Andrew M.

Elly M.

Accounts Documents

Company filings

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