John Mackintosh Consulting Limited in Twemlow, CW4 8GJ

Description

Data updated on: 01-11-2023

The official date the company was founded is 11th June 2004. Registered under company registration number 05151296, the company operates as a Private Limited Company. You can reach the main office of this company during office times at the following location: Suite 11, The Old Fuel Depot Twemlow Lane, CW4 8GJ Twemlow. This company's Standard Industrial Classification Code is 70229 meaning Management consultancy activities other than financial management. Its most recent financial reports were submitted for the period up to June 30, 2022 and the most recent annual confirmation statement was filed on May 24, 2023.

There's a number of two directors leading this specific limited company now, specifically Joanna M. and John M. who have been utilizing the directors assignments since June 2004. In order to help the directors in their tasks, this limited company has been using the skills of Joanna M. as a secretary since 2004.

Executives with significant control over the firm are: Joanna M. owns 1/2 or less of company shares. John M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	58 463	70 606	53 930	49 315	64 308	12 232

Balance Sheet
Current Assets	106 682	114 448	88 221	75 469	105 317	65 964	138 706	171 061	189 338	160 846	209 590	185 487	112 706
Net Assets Liabilities						12 232	78 060	107 568	133 272	112 962	157 258	146 853	86 896
Cash Bank In Hand	78 323	94 628	44 522	74 939	90 832	41 740
Debtors	28 359	19 820	43 699	530	14 485	24 224
Net Assets Liabilities Including Pension Asset Liability	58 463	70 606	53 930	49 315	64 308	12 232
Tangible Fixed Assets	94	968	307	173	39	606

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	58 461	70 604	53 928	49 313	64 306	12 230
Shareholder Funds	58 463	70 606	53 930	49 315	64 308	12 232

Other Financial Data
Accrued Liabilities Deferred Income								1 180	1 180	1 200	1 241	1 249	1 250
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 150	-1 236	-1 180
Average Number Employees During Period									2	2	2	2	2
Creditors						53 068	60 541	63 332	55 700	47 307	51 971	38 456	25 417
Fixed Assets	94	968	307	173	39	606	1 408	1 018	814	623	880	1 071	857
Net Current Assets Liabilities	58 389	69 832	53 685	49 177	64 277	11 747	78 165	107 730	133 638	113 539	157 619	147 031	87 289
Provisions For Liabilities Balance Sheet Subtotal						121	277
Total Assets Less Current Liabilities	58 483	70 800	53 992	49 350	64 316	12 353	79 573	108 747	134 452	114 162	158 499	148 102	88 146
Creditors Due Within One Year	48 293	44 616	34 536	26 292	41 040	54 217
Number Shares Allotted	2	2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	20	194	62	35	8	121
Value Shares Allotted	2	2	2	2	2	2

Company staff

Joanna M.

Role: Director

Appointed: 12 June 2004

Latest update: 13 November 2023

Joanna M.

Role: Secretary

Appointed: 12 June 2004

Latest update: 13 November 2023

John M.

Role: Director

Appointed: 12 June 2004

Latest update: 13 November 2023

People with significant control

Joanna M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

John M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 25 October 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	25 October 2012
Annual Accounts 9 December 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	9 December 2013
Annual Accounts 10 October 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	10 October 2014
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	2 December 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

John Mackintosh Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna M.

Joanna M.

John M.

Robert M.

Robert W.

People with significant control

Joanna M.

John M.

Accounts Documents

Company filings

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