M And P Consultancy Ltd in Liverpool, L2 9TL

Description

Data updated on: 01-11-2023

M And P Consultancy Ltd has existed on the local market for fifteen years. Registered under the number 06910259 in the year 2009, it is based at Castle Chambers Dsg Chartered Accountants, Liverpool L2 9TL. The firm's registered with SIC code 70229 - Management consultancy activities other than financial management. The company's most recent financial reports describe the period up to 2022-04-05 and the most current confirmation statement was released on 2023-05-19.

Due to this company's magnitude, it became vital to appoint additional directors: Philip R. and Maxine R. who have been aiding each other since 2012 to promote the success of this specific business.

Maxine R. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	12 133	5 340	-1 654	653	9 440

Balance Sheet
Cash Bank On Hand					2 154	2 178	4 162	10 977	3 029	7 531	1 111	1 365
Current Assets	17 661	13 138	7 582	18 992	32 069	13 001	13 201	12 969	10 022	23 988	19 548	8 335
Debtors	2 299	4 337	2 827	14 904	29 915	10 823	9 039	1 992	6 993	16 457	18 437	6 970
Other Debtors					24 034	2 030	2 030		5 000	7 225	9 867	6 969
Property Plant Equipment					493	366	272	203	152	65 632	122 991	129 048
Cash Bank In Hand	15 362	8 551	4 755	4 088	2 154
Net Assets Liabilities Including Pension Asset Liability	12 133	5 340
Stocks Inventory		250
Tangible Fixed Assets		114	96	64	493

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	12 033	5 240	-1 754	553	9 340
Shareholder Funds	12 133	5 340	-1 654	653	9 440

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					306	433	527	596	647	10 686	22 220	34 803
Administrative Expenses						20 997	19 663
Average Number Employees During Period								1	2	2	2	2
Corporation Tax Payable					21 904	3 027	7 326	4 258
Corporation Tax Recoverable										7 994	8 570
Cost Sales							18 416
Creditors					23 121	12 935	8 841	5 658	5 637	83 659	136 835	135 545
Fixed Assets		114						203	158	65 638	122 997	129 054
Increase From Depreciation Charge For Year Property Plant Equipment						127	94	69	51	10 039	11 534	12 583
Interest Payable Similar Charges Finance Costs						152	9
Investments Fixed Assets									6	6	6	6
Net Current Assets Liabilities	12 133	5 226	-1 750	589	8 947	66	4 360	7 311	4 385	-59 671	-117 287	-127 210
Number Shares Issued Fully Paid						100	100
Other Creditors					1 217	9 908	1 515	1 400	5 637	83 659	136 835	135 545
Other Investments Other Than Loans									6	6	6	6
Par Value Share			1	1	1	1	1
Profit Loss On Ordinary Activities Before Tax						15 019	22 490
Property Plant Equipment Gross Cost					799	799	799	799	799	76 318	145 211	163 851
Tax Tax Credit On Profit Or Loss On Ordinary Activities						3 027	4 290
Total Additions Including From Business Combinations Property Plant Equipment										75 519	68 893	18 640
Total Assets Less Current Liabilities	12 133	5 340	-1 654	653	9 440	432	4 632	7 514	4 543	5 967	5 710	1 844
Trade Debtors Trade Receivables					5 880	8 793	7 009	1 992	1 993	1 238
Advances Credits Directors				8 118
Advances Credits Made In Period Directors				8 118
Creditors Due Within One Year	5 528	7 912	9 332	18 403	23 122
Number Shares Allotted			100	100	100
Tangible Fixed Assets Additions		114
Tangible Fixed Assets Cost Or Valuation		114
Share Capital Allotted Called Up Paid		100	100	100	100

Company staff

Philip R.

Role: Director

Appointed: 01 April 2012

Latest update: 17 January 2024

Philip R.

Role: Secretary

Appointed: 26 February 2010

Latest update: 17 January 2024

Maxine R.

Role: Director

Appointed: 26 February 2010

Latest update: 17 January 2024

People with significant control

Maxine R.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 3 January 2014
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	3 January 2014
Annual Accounts 9 March 2015
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	9 March 2015
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	21 December 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	2020-04-05
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	2021-04-05
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	2022-04-05
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	2023-04-05

M And P Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip R.

Philip R.

Maxine R.

Yomtov J.

People with significant control

Maxine R.

Accounts Documents

Company filings

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