Bim Mackay Consulting Limited in Liss, GU33 7LQ

Description

Data updated on: 01-11-2023

Bim Mackay Consulting Limited with Companies House Reg No. 05749976 has been on the market for eighteen years. This Private Limited Company can be contacted at Pophole Farmhouse, Hillbrow Road in Liss and its postal code is GU33 7LQ. The firm's registered with SIC code 82990 - Other business support service activities not elsewhere classified. Bim Mackay Consulting Ltd released its account information for the period that ended on 2022-05-31. Its latest confirmation statement was submitted on 2023-04-18.

Nicholas M. is the following company's only director, who was designated to this position on Tue, 21st Mar 2006. What is more, the managing director's efforts are regularly aided with by a secretary - Alison M., who was officially appointed by this specific company in 2006.

Nicholas M. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 172	30 965	14 922	60 253	73 395	55 648

Balance Sheet
Cash Bank In Hand	29 876	49 328	32 263	113 215	92 538	61 490
Cash Bank On Hand						61 490	87 335	39 416
Current Assets	39 152	86 137	47 850	127 142	165 553	84 085	136 275	130 697	76 389	36 816	27 240	14 529	17 490
Debtors	9 276	26 179	15 587	13 927	73 015	22 595	48 940	91 281
Net Assets Liabilities						55 648	81 899	87 693	62 412	35 159	22 756	9 847	23 993
Net Assets Liabilities Including Pension Asset Liability	11 172	30 965	14 922	60 253	73 395	55 648
Other Debtors						96	1 944	265
Property Plant Equipment						1 372	1 071	4 696
Stocks Inventory	0	10 630
Tangible Fixed Assets	5 069	3 681	2 898	2 257	1 760	1 372

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	11 171	30 964	14 921	60 252	73 394	55 647
Shareholder Funds	11 172	30 965	14 922	60 253	73 395	55 648

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 564	9 865	11 063
Amounts Owed By Group Undertakings							35 000	51 650
Amounts Owed To Group Undertakings							12 000
Average Number Employees During Period							2	2	1	1	1	1	1
Creditors						29 535	55 244	46 808	17 008	4 074	6 411	6 373	3 366
Creditors Due Within One Year		58 279	35 378	68 802	93 566	29 535
Increase From Depreciation Charge For Year Property Plant Equipment							301	1 198
Net Current Assets Liabilities	6 952	27 858	12 472	58 340	71 987	54 550	81 031	83 889	59 381	32 742	20 829	8 156	14 124
Number Shares Allotted			1	1	1	1
Other Creditors						10 908	10 992	10 339
Other Taxation Social Security Payable						12 812	24 549	24 706
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						10 936	10 936	15 759
Provisions For Liabilities Balance Sheet Subtotal						274	203	892	711	566	452	397	2 315
Provisions For Liabilities Charges	849	574	448	344	352	274
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			484
Tangible Fixed Assets Cost Or Valuation	10 452	10 452	10 936	10 936	10 936
Tangible Fixed Assets Depreciation	5 383	6 771	8 038	8 679	9 176	9 564
Tangible Fixed Assets Depreciation Charged In Period			1 267	641	497	388
Total Additions Including From Business Combinations Property Plant Equipment								4 823
Total Assets Less Current Liabilities	12 021	31 539	15 370	60 597	73 747	55 922	82 102	88 585	63 123	35 725	23 208	10 244	26 308
Trade Creditors Trade Payables						5 815	7 703	11 763
Trade Debtors Trade Receivables						22 499	11 996	39 366
Creditors Due Within One Year Total Current Liabilities	32 200	58 279
Fixed Assets	5 069	3 681						4 696	3 742	2 983	2 379	2 088	12 184
Tangible Fixed Assets Depreciation Charge For Period		1 388

Company staff

Alison M.

Role: Secretary

Appointed: 21 March 2006

Latest update: 12 January 2024

Nicholas M.

Role: Director

Appointed: 21 March 2006

Latest update: 12 January 2024

People with significant control

Nicholas M.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 24 October 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	24 October 2014
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	19 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts 21 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	21 November 2013

Bim Mackay Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison M.

Nicholas M.

Irene H.

Business Information Research & Reporting Ltd

People with significant control

Nicholas M.

Accounts Documents

Company filings

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