John Mcardle Consulting Ltd in London, W10 4DX

Description

Data updated on: 01-11-2023

Based in 263 Peach Road, London W10 4DX John Mcardle Consulting Ltd is classified as a Private Limited Company registered under the 08453456 registration number. It was founded 11 years ago. The company's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. 2022-03-31 is the last time the company accounts were reported.

At present, this business is managed by one managing director: John M., who was assigned this position in 2013.

John M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	57 329	45 205	38 294

Balance Sheet
Cash Bank In Hand	15 926	46 724	28 571
Cash Bank On Hand			28 571	29 803	63 492	13 902	58 373	55 163	31 916	16 230
Current Assets	80 176	47 391	38 187	43 155	88 029	65 685	75 973	56 377	38 074	16 476
Debtors	64 250	667	9 616	13 352	24 537	51 783	17 600	1 214	6 158	246
Net Assets Liabilities				38 695	68 504	63 707	66 747	50 676
Net Assets Liabilities Including Pension Asset Liability	57 329	45 205	38 294
Other Debtors				261	6 464		7 740	180	5 400	156
Property Plant Equipment			677	1 252	1 262	947	710	3 112	2 334
Tangible Fixed Assets		648	677

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	57 328	45 204	38 293
Shareholder Funds	57 329	45 205	38 294

Other Financial Data
Amount Specific Advance Or Credit Directors			9 457			21 335
Amount Specific Advance Or Credit Made In Period Directors			9 457			21 335
Amount Specific Advance Or Credit Repaid In Period Directors				9 457			21 335
Accrued Liabilities			570	670	725	900	920	5 114	5 114	4 864
Accumulated Depreciation Impairment Property Plant Equipment			213	432	759	1 074	1 311	1 691	2 469	3 286
Amounts Owed By Directors			9 457			21 335
Amounts Owed To Directors				4 900	4 900		3 717	3 699	4 246	2 248
Amounts Recoverable On Contracts						22 200	6 200
Average Number Employees During Period					1	1	1	1	1	1
Corporation Tax Payable				20	9 821	652	758
Corporation Tax Recoverable								758	758
Creditors			570	5 712	20 547	2 745	9 801	8 813	9 806	7 112
Creditors Due Within One Year	22 847	2 704	570
Dividends Paid				4 900		7 000
Increase From Depreciation Charge For Year Property Plant Equipment				219	327	315	237	380	778	817
Net Current Assets Liabilities	57 329	44 687	37 617	37 443	67 482	62 940	66 172	47 564	28 268	9 364
Number Shares Allotted	1	1	1
Number Shares Issued Fully Paid				1	1	1	1	1	1	1
Other Taxation Social Security Payable						1 193			357
Par Value Share	1	1	1	1	1	1	1	1	1	1
Profit Loss				5 301		2 203
Property Plant Equipment Gross Cost			890	1 684	2 021	2 021	2 021	4 803	4 803	5 926
Provisions For Liabilities Balance Sheet Subtotal					240	180	135
Provisions For Liabilities Charges		130
Recoverable Value-added Tax			159			198		276		90
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		691	199
Tangible Fixed Assets Cost Or Valuation		691	890
Tangible Fixed Assets Depreciation		43	213
Tangible Fixed Assets Depreciation Charged In Period		43	170
Total Additions Including From Business Combinations Property Plant Equipment				794	337			2 782		1 123
Total Assets Less Current Liabilities	57 329	45 335	38 294	38 695	68 744	63 887	66 882	50 676	30 602	12 004
Trade Debtors Trade Receivables				13 091	18 073	8 050	3 480
Value-added Tax Payable				122	5 101		4 406		89
Advances Credits Directors	61 598		9 457
Advances Credits Made In Period Directors	61 598
Advances Credits Repaid In Period Directors		61 598
Loans From Directors								3 699	4 246
Prepayments							180	180

Company staff

John M.

Role: Director

Appointed: 20 March 2013

Latest update: 27 March 2024

People with significant control

John M.

Notified on 20 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	20 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 18 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 December 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

John Mcardle Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

People with significant control

John M.

Accounts Documents

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