Frederick May Consulting Limited
C/o Sjd Accountancy Kd Tower Suite 8 Cotterells HP1 1FW Hemel Hempstead
Number: 07899975
Incorporation date: 2012-01-06
Dissolution date: 2020-11-10
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Frederick May Consulting came into being in 2012 as a company enlisted under no 07899975, located at HP1 1FW Hemel Hempstead at C/o Sjd Accountancy Kd Tower Suite 8. Its last known status was dissolved. Frederick May Consulting had been operating offering its services for 8 years.
Simon D. was this firm's director, formally appointed on 6th January 2012.
Simon D. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 34 641 | 15 876 | 51 802 | 81 643 | ||
| Balance Sheet | ||||||
| Cash Bank In Hand | 37 852 | 7 197 | 60 038 | 73 805 | ||
| Current Assets | 60 972 | 25 357 | 82 862 | 113 095 | 68 745 | 22 105 |
| Debtors | 23 120 | 18 160 | 20 568 | 39 290 | ||
| Tangible Fixed Assets | 920 | 2 698 | 4 405 | 5 929 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 34 640 | 15 875 | 51 801 | 81 642 | ||
| Shareholder Funds | 34 641 | 15 876 | 51 802 | 81 643 | ||
| Other Financial Data | ||||||
| Amount Specific Advance Or Credit Directors | 2 257 | 2 344 | 9 468 | 10 975 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 2 344 | 9 468 | 21 386 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 257 | 2 344 | 19 879 | |||
| Creditors | 36 658 | 11 482 | 474 | |||
| Creditors Due Within One Year | 27 251 | 12 179 | 33 209 | 37 381 | ||
| Fixed Assets | 5 358 | 4 018 | ||||
| Net Current Assets Liabilities | 33 721 | 13 178 | 47 397 | 76 415 | 57 263 | 21 631 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||
| Tangible Fixed Assets Additions | 1 227 | 2 677 | 3 175 | 3 501 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 227 | 3 904 | 7 079 | 10 580 | ||
| Tangible Fixed Assets Depreciation | 307 | 1 206 | 2 674 | 4 651 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 307 | 899 | 1 468 | 1 977 | ||
| Total Assets Less Current Liabilities | 34 641 | 15 876 | 54 802 | 81 643 | 61 281 | 21 631 |
| Advances Credits Directors | 2 257 | 2 344 | ||||
| Advances Credits Made In Period Directors | 2 257 | |||||
Role: Director
Appointed: 06 January 2012
Latest update: 6 December 2023
| Account next due date | 31 October 2019 |
| Account last made up date | 31 January 2018 |
| Confirmation statement next due date | 19 January 2020 |
| Confirmation statement last made up date | 05 January 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 February 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts 4 June 2013 | |
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 4 June 2013 |
| Annual Accounts 19 May 2014 | |
| End Date For Period Covered By Report | 31 January 2014 |
| Date Approval Accounts | 19 May 2014 |
| Annual Accounts 22 October 2015 | |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 22 October 2015 |
| Annual Accounts 23 September 2016 | |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 23 September 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2017 |
(1 page)