M & A Consultants (gb) Limited in Longfield, DA3 7DF

Description

Data updated on: 01-11-2023

The firm known as M & A Consultants (gb) was founded on 2009/09/09 as a Private Limited Company. The firm's head office can be gotten hold of in Longfield on Whinfell Gorsewood Road, Hartley. If you need to get in touch with the business by post, its postal code is DA3 7DF. The office reg. no. for M & A Consultants (gb) Limited is 07013636. The firm's principal business activity number is 70229 and has the NACE code: Management consultancy activities other than financial management. M & A Consultants (gb) Ltd reported its account information for the financial year up to 2022/09/30. The latest confirmation statement was filed on 2023/09/09.

Within this particular firm, a variety of director's tasks up till now have been met by Manisha S. and Akshat S.. Out of these two executives, Manisha S. has been with the firm for the longest period of time, having been a part of the Management Board since 2009. In order to find professional help with legal documentation, the abovementioned firm has been using the skills of Manisha S. as a secretary since the appointment on 2009/09/09.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 967	21 598	36 026	55 767	88 845	111 001

Balance Sheet
Cash Bank In Hand	7 707	21 150	16 272	45 509	89 258	119 714
Cash Bank On Hand						119 714	111 694	49 395	38 962	1 298	26 275	35 865
Current Assets		21 150	41 453	60 958	98 226	119 714	130 259	144 669	145 236	148 623	184 549	193 965
Debtors			25 181	15 449	8 968		18 565	95 274	106 274	147 325	158 274	158 100
Net Assets Liabilities Including Pension Asset Liability			36 026	55 767	88 845	111 001
Other Debtors							18 565	95 274	106 274	147 325	158 274	158 100
Property Plant Equipment						2 120	1 746	1 133	1 309	2 225	2 590	3 595
Tangible Fixed Assets	15 103	12 409	2 345	1 555	765	2 120

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 867	21 498	35 926	55 667	88 745	110 901
Shareholder Funds	8 967	21 598	36 026	55 767	88 845	111 001

Other Financial Data
Amount Specific Advance Or Credit Directors					2 299	2 299	18 409
Amount Specific Advance Or Credit Made In Period Directors							30 000
Amount Specific Advance Or Credit Repaid In Period Directors							9 292
Accumulated Depreciation Impairment Property Plant Equipment						4 479	5 920	6 533	7 344	8 086	8 969	10 310
Average Number Employees During Period							2	2	2	2	2	1
Creditors						10 833	6 711	13 782	10 573	13 215	17 275	19 009
Creditors Due After One Year					207
Creditors Due Within One Year	13 843	11 961	7 772	6 746	9 939	10 833
Dividends Paid							10 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 441	613	811	742	883	1 341
Net Current Assets Liabilities	-6 136	9 189	33 681	54 212	88 287	108 881	123 548	130 887	134 663	135 408	167 274	174 956
Number Shares Allotted		100	100			100
Other Creditors						3 049	650	9 368	8 799	11 985	8 351	15 679
Other Taxation Social Security Payable						7 784	6 061	4 414	1 774	1 152	8 823	3 084
Par Value Share		1	1			1
Profit Loss							24 293
Property Plant Equipment Gross Cost						6 599	7 666	7 666	8 653	10 311	11 559	13 905
Share Capital Allotted Called Up Paid	100	100	100		100	100
Tangible Fixed Assets Additions		2 875	476			2 650
Tangible Fixed Assets Cost Or Valuation	20 098	22 973	3 949	3 949	3 949	6 599
Tangible Fixed Assets Depreciation	4 995	10 564	1 604	2 394	3 184	4 479
Tangible Fixed Assets Depreciation Charged In Period		5 569	790	790		1 295
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 750
Tangible Fixed Assets Disposals			19 500
Total Additions Including From Business Combinations Property Plant Equipment							1 067		987	1 658	1 248	2 346
Total Assets Less Current Liabilities	8 967	21 598	36 026	55 767	89 052	111 001	125 294	132 020	135 972	137 633	169 864	178 551
Trade Creditors Trade Payables										78	101	246
Fixed Assets			2 345	1 555

Company staff

Manisha S.

Role: Director

Appointed: 09 September 2009

Latest update: 14 February 2024

Manisha S.

Role: Secretary

Appointed: 09 September 2009

Latest update: 14 February 2024

Akshat S.

Role: Director

Appointed: 09 September 2009

Latest update: 14 February 2024

People with significant control

Executives who control the firm include: Akshat S. owns 1/2 or less of company shares. Manisha S. owns 1/2 or less of company shares.

Akshat S.

Notified on 9 September 2016

Nature of control:

1/2 or less of shares

Manisha S.

Notified on 9 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	19 June 2015
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 22 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	22 May 2013
Annual Accounts 26 June 2014
Date Approval Accounts	26 June 2014

M & A Consultants (gb) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manisha S.

Manisha S.

Akshat S.

People with significant control

Akshat S.

Manisha S.

Accounts Documents

Company filings

Filing category

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