M Allison Consulting Limited in Bridgwater, TA6 3YF

Description

Data updated on: 01-11-2023

This particular M Allison Consulting Limited business has been operating in this business field for 8 years, having started in 2016. Registered with number 09998748, M Allison Consulting was set up as a Private Limited Company with office in 4 King Square, Bridgwater TA6 3YF. This firm's principal business activity number is 62020 - Information technology consultancy activities. M Allison Consulting Ltd released its latest accounts for the financial period up to 28th February 2022. The firm's latest confirmation statement was released on 9th February 2023.

Right now, the business is directed by one director: Matthew A., who was appointed 8 years ago.

Matthew A. is the individual who has control over this firm, 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	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	91 476	79 162	30 062	14 404	16 580	14 663	25 599
Current Assets	104 676	79 162	30 062	16 204	16 580	20 063	27 466
Debtors	13 200			1 800		5 400	1 867
Net Assets Liabilities	72 832	69 392	26 886	10 308	11 024	12 626	23 861
Property Plant Equipment	456	821	356	109	550	280

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	224	588	1 053	1 300	1 678	1 948	2 617
Average Number Employees During Period	1	1	1	1	1	1	2
Creditors	32 209	10 435	3 464	5 984	6 106	7 717	4 268
Dividends Paid		30 325	30 325
Increase From Depreciation Charge For Year Property Plant Equipment	224	364	465	247	378	270	669
Net Current Assets Liabilities	72 467	68 727	26 598	10 220	10 474	12 346	23 198
Profit Loss	72 831	26 885	-12 181
Property Plant Equipment Gross Cost	680	1 409	1 409	1 409	2 228	2 228	3 435
Provisions For Liabilities Balance Sheet Subtotal	91	156	68	21			155
Total Additions Including From Business Combinations Property Plant Equipment	680	729			819		1 207
Total Assets Less Current Liabilities	72 923	69 548	26 954	10 329	11 024	12 626	24 016
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-21
Number Shares Issued Fully Paid					1	1
Par Value Share					1	1
Provisions				21

Company staff

Matthew A.

Role: Director

Appointed: 10 February 2016

Latest update: 29 February 2024

People with significant control

Matthew A.

Notified on 9 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts
Start Date For Period Covered By Report	10 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

M Allison Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew A.

People with significant control

Matthew A.

Accounts Documents

Company filings

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