Aj Maccormac Consulting Ltd in Thornhill, CF14 9HP

Description

Data updated on: 01-11-2023

Started with Reg No. 09305361 ten years ago, Aj Maccormac Consulting Ltd was set up as a Private Limited Company. The business actual mailing address is 10 Heol Peredur, Thornhill. This enterprise's SIC code is 70229 - Management consultancy activities other than financial management. 2022-11-30 is the last time when company accounts were reported.

According to the latest data, the limited company is guided by a single managing director: Alexander M., who was designated to this position on 2014-11-11. What is more, the managing director's tasks are backed by a secretary - Denise M., who was selected by this specific limited company 5 years ago.

Alexander M. is the individual with significant control over this firm, 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	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	37 615	34 101

Balance Sheet
Cash Bank In Hand	67 844	66 659
Cash Bank On Hand		66 659	85 507	110 388	37 656	13 100	33 332
Current Assets	71 023	67 501	82 803	110 478	45 599	21 613	53 324	129 495
Debtors	3 179	842	-2 704	90	7 943	8 513	18 472
Net Assets Liabilities		34 101	33 938	91 915	166 699	203 685	261 801	330 869
Net Assets Liabilities Including Pension Asset Liability	37 615	34 101
Other Debtors		842	62	90	132	128	146
Property Plant Equipment		596	447	635	476	618	463
Tangible Fixed Assets		596
Total Inventories							1 520

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	37 614	34 100
Shareholder Funds	37 615	34 101

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		199	348	559	718	924	1 079
Creditors		25 970	33 768	2 813	274	22 531	36	3 260
Creditors Due After One Year	18 908	25 970
Creditors Due Within One Year	14 500	7 907
Fixed Assets				635	149 234	232 815	233 861	233 167
Increase From Depreciation Charge For Year Property Plant Equipment			149	211	159	206	155
Investments					148 758	232 197	233 398
Investments Fixed Assets					148 758	232 197	233 398
Loans To Associates					138 000	-30	221 698
Loans To Associates Joint Ventures Participating Interests					138 000	220 970	221 698
Net Current Assets Liabilities	56 523	59 594	67 344	94 214	17 829	-6 482	27 976	100 962
Number Shares Allotted	1	1
Other Creditors		25 970	33 768	2 813	274	22 531	36
Other Investments Other Than Loans					10 758	11 227	11 700
Other Taxation Social Security Payable		7 084	14 685	15 333	26 892	27 217	24 428
Par Value Share	1	1
Property Plant Equipment Gross Cost		795	795	1 194	1 194	1 542
Provisions For Liabilities Balance Sheet Subtotal		119	85	121	90	117	88
Provisions For Liabilities Charges		119
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		795
Tangible Fixed Assets Cost Or Valuation		795
Tangible Fixed Assets Depreciation		199
Tangible Fixed Assets Depreciation Charged In Period		199
Total Additions Including From Business Combinations Property Plant Equipment				399		348
Total Assets Less Current Liabilities	56 523	60 190	67 791	94 849	167 063	226 333	261 837	334 129
Trade Creditors Trade Payables		73	-1	156	103	103	145
Trade Debtors Trade Receivables			-2 766		7 811	8 385	18 326

Company staff

Denise M.

Role: Secretary

Appointed: 04 November 2019

Latest update: 7 April 2024

Alexander M.

Role: Director

Appointed: 11 November 2014

Latest update: 7 April 2024

People with significant control

Alexander M.

Notified on 11 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 15 March 2016
Start Date For Period Covered By Report	11 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	15 March 2016
Annual Accounts 29 January 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	29 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Aj Maccormac Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise M.

Alexander M.

People with significant control

Alexander M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Aj Maccormac Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise M.

Alexander M.

People with significant control

Alexander M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016