M G L Consulting (aylesbury) Limited in Aylesbury, HP21 7HU

Description

Data updated on: 06-07-2023

This enterprise named M G L Consulting (aylesbury) was started on Mon, 27th Jun 2005 as a private limited company. This enterprise office was situated in Aylesbury on 11a Westmorland Avenue. This place postal code is HP21 7HU. The official registration number for M G L Consulting (aylesbury) Limited was 05491679. M G L Consulting (aylesbury) Limited had been in business for eighteen years until Tue, 23rd May 2023.

The company was managed by a solitary managing director: Michael L., who was appointed in 2005.

Executives who controlled this firm include: Linda L. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Michael L. owned 1/2 or less of company shares, had 1/2 or less of voting rights. Gareth L. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 620	608	2 586	-5 448	3 135	3 119

Balance Sheet
Cash Bank In Hand	1 620	1 200	28 792	4 344	34 783	23 587
Cash Bank On Hand						23 587	14 960	2 827	23 172	36 311	26 833	47 770
Current Assets	1 620	1 264	40 772	12 339	83 407	67 507	79 115	48 508	53 939	37 715	45 239	51 899
Debtors		64	11 980	7 995	48 624	43 920	64 155	45 681	30 767	1 404	18 406	4 129
Property Plant Equipment							222	111
Tangible Fixed Assets			180	121	81
Other Debtors												1 666

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 619	607	2 585	-5 449	3 134	3 118
Shareholder Funds	1 620	608	2 586	-5 448	3 135	3 119

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						269	380	491	602	602	602
Creditors						64 388	76 190	43 319	51 641	37 611	38 649	38 381
Creditors Due Within One Year		656	38 366	17 908	80 353	64 388
Increase From Depreciation Charge For Year Property Plant Equipment							111	111	111
Net Current Assets Liabilities	1 620	608	2 406	-5 569	3 054	3 119	2 925	5 189	2 298	104	6 590	13 518
Nominal Value Shares Issued Specific Share Issue								1
Number Shares Allotted		1	1	1	1	1
Number Shares Issued But Not Fully Paid								1
Number Shares Issued Fully Paid								1	1	1	1	1
Number Shares Issued Specific Share Issue								2
Par Value Share		1	1	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost						269	602	602	602	602	602
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			269
Tangible Fixed Assets Cost Or Valuation			269	269	269
Tangible Fixed Assets Depreciation			89	148	188	269
Tangible Fixed Assets Depreciation Charged In Period			89	59	40	81
Total Additions Including From Business Combinations Property Plant Equipment							333
Total Assets Less Current Liabilities	1 620	608	2 586	-5 448	3 135	3 119	3 147	5 300	2 298	104	6 590	13 518
Accrued Liabilities											1 075	1 666
Advances Credits Directors			893	995	20 068	24 007
Advances Credits Made In Period Directors				12 977	11 096
Advances Credits Repaid In Period Directors				13 079	30 169
Corporation Tax Payable											2 460	1 624
Corporation Tax Recoverable												2 463
Disposals Decrease In Depreciation Impairment Property Plant Equipment												602
Disposals Property Plant Equipment												602
Prepayments											1 765
Trade Debtors Trade Receivables											16 641

Company staff

Michael L.

Role: Director

Appointed: 27 June 2005

Latest update: 2 April 2023

People with significant control

Linda L.

Notified on 17 August 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Gareth L.

Notified on 17 August 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 July 2023
Confirmation statement last made up date	27 June 2022

Annual Accounts 17 November 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	17 November 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25 November 2015
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 22 March 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	22 March 2013
Annual Accounts 20 January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	20 January 2014

M G L Consulting (aylesbury) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael L.

Linda L.

People with significant control

Linda L.

Michael L.

Gareth L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2016

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Accountant/Auditor, 2014

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Accountant/Auditor, 2016 - 2015

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Accountant/Auditor, 2012

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