Linda Mcphee Consulting Limited in Sudbury, CO10 8QD

Description

Data updated on: 01-11-2023

Linda Mcphee Consulting Limited 's been in this business for twelve years. Started with registration number 07979312 in 2012, it have office at 1 Bridewell Street, Sudbury CO10 8QD. This business's registered with SIC code 85600 and has the NACE code: Educational support services. The firm's most recent annual accounts cover the period up to 2023-03-31 and the most current confirmation statement was filed on 2023-06-29.

According to the latest data, the limited company is directed by one director: Linda M., who was appointed on 2012/03/07.

Linda M. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 069	6 292	3 486

Balance Sheet
Cash Bank On Hand				8 126	7 263	6 475	852	1 719	16 514	2 348
Current Assets	16 078	12 378	4 923	18 679	20 130	16 185	14 203	19 338	18 795	107	574
Debtors	10 435	11 347	3 431	10 553	12 867	9 710	13 351	17 619	2 281	5 314
Net Assets Liabilities				13 640	15 589	12 144	6 324	15 033	12 223	4 862	575
Property Plant Equipment				302	1	1 154	1 062	580	259	107
Cash Bank In Hand	5 643	1 031	1 492	8 126
Net Assets Liabilities Including Pension Asset Liability	9 069	6 292	3 486	13 640
Tangible Fixed Assets		904	603	302

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	9 068	6 291	3 485	13 639
Shareholder Funds	9 069	6 292	3 486

Other Financial Data
Accrued Income				10 553	11 900			12 003	1 249
Accrued Liabilities				966	980	1 010	1 040	1 380	1 003	1 363
Accumulated Depreciation Impairment Property Plant Equipment				903	1 204	1 590	2 073	2 555	3 091	3 243
Additions Other Than Through Business Combinations Property Plant Equipment						1 539	391		215
Amounts Owed By Directors					967	325			878
Amounts Owed To Directors						1 745	5 492	59		1 175
Average Number Employees During Period							1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset										1	1
Corporation Tax Payable				4 375	3 562	2 440	2 409	3 446	5 828	369
Creditors				5 341	4 542	5 195	8 941	4 885	6 831	2 907
Depreciation Amortisation Impairment Expense										259	157
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25	25
Fixed Assets		904	603							107
Increase From Depreciation Charge For Year Property Plant Equipment					301	386	483	482	536	152
Loans From Directors						1 745	5 492	59
Net Current Assets Liabilities	9 069	5 388	2 883	13 338	15 588	10 990	5 262	14 453	11 964	4 755	574
Profit Loss										2 410	3 287
Property Plant Equipment Gross Cost				1 205	1 205	2 744	3 135	3 135	3 350	3 350
Staff Costs Employee Benefits Expense										3 203	2 608
Tax Tax Credit On Profit Or Loss On Ordinary Activities										654	808
Total Assets Less Current Liabilities	9 069	6 292	3 486							-2 692	575
Trade Debtors Trade Receivables						9 385	13 351	5 616	154	5 314
Turnover Revenue										6 526	6 860
Amount Specific Advance Or Credit Directors					967	967			878
Amount Specific Advance Or Credit Made In Period Directors					967	5 146	5 146		878	1 249
Amount Specific Advance Or Credit Repaid In Period Directors						6 113	6 113			2 127
Capital Employed			3 486	13 640
Creditors Due Within One Year	7 009	6 990	2 040	5 341
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		1 205
Tangible Fixed Assets Cost Or Valuation		1 205	1 205	1 205
Tangible Fixed Assets Depreciation		301	602	903
Tangible Fixed Assets Depreciation Charged In Period		301	301	301

Company staff

Linda M.

Role: Director

Appointed: 07 March 2012

Latest update: 11 March 2024

People with significant control

Linda M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 23 April 2014
Start Date For Period Covered By Report	2012-03-07
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 April 2014
Annual Accounts 06 January 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	06 January 2015
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 October 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
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
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016

Linda Mcphee Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda M.

People with significant control

Linda M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies