Deborah Mclaren Consulting Limited in Plymouth Devon, PL1 5NZ

Description

Data updated on: 25-02-2022

This enterprise named Deborah Mclaren Consulting was registered on 1998-02-09 as a private limited company. This enterprise office was situated in Plymouth Devon on 9 Collingwood Villas, Stoke. This place area code is PL1 5NZ. The reg. no. for Deborah Mclaren Consulting Limited was 03506455. Deborah Mclaren Consulting Limited had been active for twenty four years until 2022-01-04.

As found in this particular company's executives list, there were three directors including: Christopher B. and Deborah M..

Executives who had control over the firm were as follows: Deborah B. owned 1/2 or less of company shares. Christopher B. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	102 645	119 834	115 451	129 473	117 175	93 671

Balance Sheet
Cash Bank On Hand						162 929	184 267	99 109	69 893	60 058
Current Assets	111 493	115 905	149 045	195 139	173 224	189 141	232 038	108 640	69 893	60 058
Debtors	635	2 891	12 520	15 492		26 212	47 771	9 531
Net Assets Liabilities						93 671	158 270	97 291	68 674	25 664
Property Plant Equipment						1 166	583	292
Cash Bank In Hand	110 858	113 014	136 525	179 647	173 224
Net Assets Liabilities Including Pension Asset Liability	102 645	119 834	115 451	129 473	117 175	93 671
Tangible Fixed Assets	1 949	1 657	1 408	1 197	1 017
Trade Debtors		2 891	12 520

Capital & Reserves
Called Up Share Capital	1	1	1	1	10 000	10 000
Profit Loss Account Reserve	102 644	119 833	115 450	129 472	107 175	83 671
Shareholder Funds	102 645	119 834	115 451	129 473	117 175	93 671

Other Financial Data
Accrued Liabilities Deferred Income						500	750	750	750	750
Accumulated Depreciation Impairment Property Plant Equipment							1 750	2 041	2 333	2 333
Average Number Employees During Period									2	2
Corporation Tax Payable						4 045	21 545
Corporation Tax Recoverable								9 531
Creditors						96 636	74 351	11 586	1 219	34 394
Deferred Tax Liabilities								55
Dividends Paid On Shares						40 000	21 000	20 000	12 000	20 000
Fixed Assets	1 949	1 657	1 408	1 197	1 017	1 166	583	292
Increase Decrease In Depreciation Impairment Property Plant Equipment							583	291	292
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss								55	-55
Increase From Depreciation Charge For Year Property Plant Equipment							583	291	292
Loans From Directors						91 386	52 034	10 836	469	33 644
Net Current Assets Liabilities	111 493	118 177	140 459	180 339	165 682	183 891	157 687	97 054	68 674	25 664
Other Taxation Social Security Payable						705	22
Property Plant Equipment Gross Cost							2 333	2 333	2 333	2 333
Taxation Including Deferred Taxation Balance Sheet Subtotal								-55
Total Assets Less Current Liabilities	113 442	119 834	141 867	181 536	166 699	185 057	158 270	97 346	68 674	25 664
Trade Debtors Trade Receivables						26 212	47 771
Accruals Deferred Income Within One Year			500	500
Creditors Due After One Year	5 194	3 377	26 416	52 063	49 524	91 386
Creditors Due Within One Year		7 728	8 586	14 800	7 542	5 250
Number Shares Allotted	1	1	1	1	10 000
Other Creditors After One Year			26 416	52 063
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges		4 351
Share Capital Allotted Called Up Paid	1	1	1	1	10 000
Tangible Fixed Assets Cost Or Valuation	1 949	4 490	4 490	4 490	1 197
Tangible Fixed Assets Depreciation		292	3 082	3 293	180
Tangible Fixed Assets Depreciation Charged In Period		292	249	211	180
Taxation Social Security Due Within One Year		4 351	8 086	14 300
Trade Creditors Within One Year		3 377	3 358

Company staff

Christopher B.

Role: Director

Appointed: 01 April 2010

Latest update: 24 April 2023

Christopher B.

Role: Secretary

Appointed: 01 June 2001

Latest update: 24 April 2023

Deborah M.

Role: Director

Appointed: 09 February 1998

Latest update: 24 April 2023

Jeremy F.

Role: Director

Appointed: 09 February 1998

Resigned: 09 February 1998

Latest update: 24 April 2023

Gordon I.

Role: Secretary

Appointed: 09 February 1998

Resigned: 09 February 1998

Latest update: 24 April 2023

Uka L.

Role: Secretary

Appointed: 09 February 1998

Resigned: 01 June 2001

Latest update: 24 April 2023

People with significant control

Deborah B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Christopher B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	08 March 2022
Confirmation statement last made up date	22 February 2021

Annual Accounts 02 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	02 December 2012
Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 December 2014
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 October 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Deborah Mclaren Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

Christopher B.

Deborah M.

Jeremy F.

Gordon I.

Uka L.

People with significant control

Deborah B.

Christopher B.

Accounts Documents

Company filings

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