John Mathieson Consulting Ltd in Swindon, SN4 0HB

Description

Data updated on: 01-11-2023

The firm is known as John Mathieson Consulting Ltd. The company was established eleven years ago and was registered under 08530452 as the reg. no. The head office of the firm is situated in Swindon. You can reach it at Parsonage Yard Church Road, Liddington. This firm's classified under the NACE and SIC code 70229 : Management consultancy activities other than financial management. May 31, 2023 is the last time the company accounts were reported.

According to the information we have, the limited company was formed eleven years ago and has so far been led by two directors.

Executives who have control over the firm are as follows: Amanda K. owns over 1/2 to 3/4 of company shares . John M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	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

Balance Sheet
Current Assets	7 933	9 785	28 599	30 737	13 480	16 712	19 282	24 878	18 926	7 563
Net Assets Liabilities			23 907	28 926	13 777	13 116	16 017	23 150	18 395	7 538
Cash Bank In Hand	3 543	8 152	6 563
Debtors	4 390	1 633	22 036
Net Assets Liabilities Including Pension Asset Liability	3 343	7 222	23 359
Tangible Fixed Assets	991	3 213	2 738

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	3 333	7 212	23 349

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			894	723	717	727	762	835	1 103	1 184
Average Number Employees During Period								1	1	1
Creditors			6 536	4 690	3 083	6 324	5 415	3 782	3 143	631
Fixed Assets			2 738	2 102	2 597	1 955	1 837	1 881	1 815	1 590
Net Current Assets Liabilities	2 550	4 652	21 169	27 547	11 897	11 888	14 942	22 104	17 683	7 132
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			11 535	1 500	1 500	1 500	1 075	1 008	1 900	200
Total Assets Less Current Liabilities	3 541	7 865	23 907	29 649	14 494	13 843	16 779	23 985	19 498	8 722
Capital Employed	3 343	7 222	23 359
Creditors Due Within One Year	5 383	5 133	7 430
Number Shares Allotted		10	10
Par Value Share		1	1
Provisions For Liabilities Charges	198	643	548
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions		3 291	476
Tangible Fixed Assets Cost Or Valuation	1 321	4 612	5 088
Tangible Fixed Assets Depreciation	330	1 399	2 350
Tangible Fixed Assets Depreciation Charged In Period		1 069	951

Company staff

Amanda K.

Role: Director

Appointed: 15 May 2013

Latest update: 15 March 2024

John M.

Role: Director

Appointed: 15 May 2013

Latest update: 15 March 2024

People with significant control

Amanda K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

John M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 14 August 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	14 August 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

John Mathieson Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda K.

John M.

People with significant control

Amanda K.

John M.

Accounts Documents

Company filings

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