Laurie Mcilwee Consulting Limited in Berkhamsted, HP4 1EF

Description

Data updated on: 01-11-2023

Laurie Mcilwee Consulting Limited is a Private Limited Company, located in Hardy House, Northbridge Road in Berkhamsted. The main office's postal code is HP4 1EF. This business exists since 2014-10-30. Its registration number is 09288793. The firm's classified under the NACE and SIC code 70229 : Management consultancy activities other than financial management. Its most recent annual accounts describe the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-04-08.

According to the latest update, there’s a solitary director in the company: Laurence M. (since 2014-10-30). For five years Lavinia M., had been functioning as a director for this specific limited company up until the resignation on 2020-11-18.

Laurence M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	101 385	198 157

Balance Sheet
Cash Bank In Hand	128 074	252 453
Cash Bank On Hand		252 453	193 417	129 054	108 521	75 452		112 129	37 143
Current Assets	128 755	269 253	193 417
Debtors	681	16 800
Property Plant Equipment		3 803	3 900	2 347	2 365	1 668	2 918	4 691
Tangible Fixed Assets	1 704	3 803

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	101 285	198 057
Shareholder Funds	101 385	198 157

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		976	2 315	3 868	5 418	6 566	7 452	8 598	10 432
Average Number Employees During Period			3	2	2	1	1
Creditors		74 899	19 114	24 706	59 557	42 243	2 773	47 083	34 278
Creditors Due Within One Year	29 074	74 899
Increase From Depreciation Charge For Year Property Plant Equipment			1 339	1 553	1 550		886	1 146	1 834
Net Current Assets Liabilities	99 681	194 354	174 303	104 348	48 964	33 209	-2 773	65 046	2 865
Number Shares Allotted	100	100
Other Creditors		25 497	11 413	24 706	57 350	42 243	1 009	34 159	33 809
Other Taxation Social Security Payable		49 402	7 701		407			12 924	-11
Par Value Share	1	1
Property Plant Equipment Gross Cost		4 779	6 215	6 215	7 783	8 234	10 370	13 289	16 922
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 854	2 925
Tangible Fixed Assets Cost Or Valuation	1 854	4 779
Tangible Fixed Assets Depreciation	150	976
Tangible Fixed Assets Depreciation Charged In Period	150	826
Total Additions Including From Business Combinations Property Plant Equipment			1 436		1 568		2 136	2 919	3 633
Total Assets Less Current Liabilities	101 385	198 157	178 203	106 695	51 329	34 877	145	69 737	9 355
Trade Creditors Trade Payables					1 800		1 764		480
Trade Debtors Trade Receivables		16 800

Company staff

Laurence M.

Role: Director

Appointed: 30 October 2014

Latest update: 15 February 2024

People with significant control

Laurence M.

Notified on 5 October 2020

Nature of control:

over 3/4 of shares

Lavinia M.

Notified on 1 December 2017

Ceased on 5 October 2020

Nature of control:

over 3/4 of shares

Laurie M.

Notified on 6 April 2016

Ceased on 1 December 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 29 May 2015
Start Date For Period Covered By Report	30 October 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 May 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 July 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 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

Laurie Mcilwee Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laurence M.

Lavinia M.

People with significant control

Laurence M.

Lavinia M.

Laurie M.

Accounts Documents

Company filings

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