M C S (north West) Limited in Stockport, SK7 5ER

Description

Data updated on: 01-11-2023

Situated at 6 Station View, Stockport SK7 5ER M C S (north West) Limited is categorised as a Private Limited Company with 07794159 registration number. The firm was started thirteen years ago. This business's SIC code is 70229 : Management consultancy activities other than financial management. The company's most recent filed accounts documents cover the period up to 2023-04-30 and the most current annual confirmation statement was released on 2023-09-28.

As for this company, a variety of director's tasks have so far been fulfilled by Lyndsey M. who was designated to this position on Mon, 3rd Oct 2011.

Lyndsey 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	2014-10-31	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	4 713	5 328

Balance Sheet
Cash Bank In Hand	3 346	13 849
Cash Bank On Hand		13 849	26 998	31 618	23 586	12 251	26 727
Current Assets	4 914	16 653	33 298	31 663	40 386	12 251	26 727	37 132	52 309
Debtors	1 568	2 804	6 300	45	16 800
Net Assets Liabilities				3 317	3 869	1 013	665
Property Plant Equipment		293	258	573	1 543	965	387
Tangible Fixed Assets	1 144	293

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	4 712	5 327
Shareholder Funds	4 713	5 328

Other Financial Data
Amount Specific Advance Or Credit Directors				22 554	26 942	8 484	18 277
Amount Specific Advance Or Credit Made In Period Directors					22 694	26 965	8 573
Amount Specific Advance Or Credit Repaid In Period Directors					27 082	8 507	18 366
Accrued Liabilities		1 440	800	800	800
Accumulated Depreciation Impairment Property Plant Equipment		1 935	2 314	2 763	3 340	3 918	4 496
Average Number Employees During Period			1	1	1	1	1	1	1
Corporation Tax Payable		1 643	4 481	5 032	6 080
Creditors		11 618	30 513	28 919	37 767	12 020	26 376	37 045	52 746
Creditors Due Within One Year	1 345	11 618
Fixed Assets							387		881
Increase From Depreciation Charge For Year Property Plant Equipment			379	449	577	578	578
Net Current Assets Liabilities	3 569	5 035	2 785	2 744	2 619	231	278	87	-437
Number Shares Allotted		1
Par Value Share		1
Property Plant Equipment Gross Cost		2 228	2 572	3 336	4 883	4 883
Provisions For Liabilities Balance Sheet Subtotal					293	183	73
Recoverable Value-added Tax				45
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	2 228
Tangible Fixed Assets Depreciation	1 084	1 935
Tangible Fixed Assets Depreciation Charged In Period		851
Total Additions Including From Business Combinations Property Plant Equipment			344	764	1 547
Total Assets Less Current Liabilities	4 713	5 328	3 043	3 317	4 162	1 196	738	87	444
Trade Creditors Trade Payables			216	532	1 309	203
Trade Debtors Trade Receivables		2 804	6 300		16 800
Other Creditors					27 741	9 284	19 182
Other Taxation Social Security Payable					8 717	2 533	7 194

Company staff

Lyndsey M.

Role: Director

Appointed: 03 October 2011

Latest update: 10 March 2024

People with significant control

Lyndsey M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 13 October 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

M C S (north West) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lyndsey M.

People with significant control

Lyndsey M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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M C S (north West) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lyndsey M.

People with significant control

Lyndsey M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016