John Mcaleese Consulting Limited in Berkshire, RG41 3TS

Description

Data updated on: 01-11-2023

This particular John Mcaleese Consulting Limited firm has been in this business field for at least seventeen years, having started in 2007. Registered with number 06407296, John Mcaleese Consulting is categorised as a Private Limited Company with office in 24 Quartz Close, Berkshire RG41 3TS. This company's registered with SIC code 62020 which stands for Information technology consultancy activities. 2022-10-31 is the last time the company accounts were filed.

We have 1 director at the current moment leading this firm, specifically John M. who has been doing the director's tasks since 23rd October 2007. What is more, the managing director's responsibilities are constantly aided with by a secretary - Brian H., who was chosen by this specific firm seventeen years ago.

John M. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						148 687	145 198	132 211	102 846	73 088	46 440	19 996
Current Assets					88 872	163 210	151 821	132 211	102 846
Debtors					12 568	14 523	6 623
Net Assets Liabilities						140 666	143 032	131 125	102 282	72 558	46 140	19 696
Cash Bank In Hand	41 788	41 728	41 668	41 608	76 304	148 687
Net Assets Liabilities Including Pension Asset Liability	41 728	41 668	41 608	41 548	72 146	140 666

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	41 727	41 667	41 607	41 547	72 145	140 665

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors						22 544	8 789	1 086	564	530	300	300
Net Current Assets Liabilities	41 728	41 668	41 608	41 548	72 146	140 666	143 032	131 125	102 282	72 558	46 140	19 696
Other Creditors						432	360	360	564	530	300	300
Taxation Social Security Payable						22 112	8 429	726
Trade Debtors Trade Receivables						14 523	6 623
Capital Employed	41 728	41 668	41 608	41 548	72 146	140 666
Creditors Due Within One Year	60	60	60	60	16 726	22 544
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1

Company staff

John M.

Role: Director

Appointed: 23 October 2007

Latest update: 26 March 2024

Brian H.

Role: Secretary

Appointed: 23 October 2007

Latest update: 26 March 2024

People with significant control

John M.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 November 2023
Confirmation statement last made up date	23 October 2022

Annual Accounts 15 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	15 July 2013
Annual Accounts 15 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	15 July 2014
Annual Accounts 9 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	9 June 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	15 July 2016
Annual Accounts 15 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	15 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

John Mcaleese Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Brian H.

People with significant control

John M.

Accounts Documents

Company filings

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