M & J Consultancy And Management Limited in Tredegar, NP22 3AA

Description

Data updated on: 01-11-2023

M & J Consultancy And Management has been in this business field for 8 years. Started under number 10135472, the company operates as a Private Limited Company. You can reach the office of the firm during business hours at the following location: Unit 28 Tafarnaubach Industrial Estate Tafarnaubach, NP22 3AA Tredegar. This firm's SIC and NACE codes are 68209 and has the NACE code: Other letting and operating of own or leased real estate. M & J Consultancy And Management Ltd reported its latest accounts for the financial year up to 2022-12-31. The business latest annual confirmation statement was filed on 2022-10-22.

As suggested by this specific enterprise's register, since 2017/11/15 there have been two directors: Christopher G. and Michael G..

Executives who have control over the firm are as follows: Christopher G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand		18 431	6 458	7 228	256 868	36 660
Current Assets	1	18 432	85 148	70 269	263 064	158 551
Debtors	1	1	78 690	63 041	6 196	121 891
Other Debtors	1	1	8 803	63 041	3 564
Net Assets Liabilities				457 734	575 227	592 899
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Amount Specific Advance Or Credit Directors			8 802	9 790
Amount Specific Advance Or Credit Made In Period Directors			8 802	2 988	96 135	4 560
Amount Specific Advance Or Credit Repaid In Period Directors				2 000	96 135	4 560
Additions Other Than Through Business Combinations Investment Property Fair Value Model		462 810		143 029	165 000
Amounts Owed By Group Undertakings			69 887	52 672		121 259
Amounts Owed To Group Undertakings		14 610			96 727
Bank Borrowings Overdrafts		71 819	107 266	206 162	61 726	41 395
Creditors		94 326	122 591	218 374	61 726	41 395
Investment Property		462 810	462 810	605 839	665 000	665 000
Investment Property Fair Value Model		462 810	462 810	605 839	665 000
Net Current Assets Liabilities	1	-75 894	-37 443	-148 105	-48 047	-50 706
Other Creditors		2 348	756	2 767	176 008	180 614
Other Taxation Social Security Payable		5 549	14 569	9 445	18 836	8 025
Total Assets Less Current Liabilities	1	386 916	425 367	457 734	636 953	634 294
Average Number Employees During Period				2	2
Bank Borrowings				206 162	81 266	61 725
Disposals Investment Property Fair Value Model					143 029
Fixed Assets				605 839	685 000	685 000
Investments Fixed Assets					20 000	20 000
Investments In Group Undertakings					20 000	20 000
Trade Creditors Trade Payables						288
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Christopher G.

Role: Director

Appointed: 15 November 2017

Latest update: 2 December 2023

Michael G.

Role: Director

Appointed: 20 April 2016

Latest update: 2 December 2023

People with significant control

Christopher G.

Notified on 10 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael G.

Notified on 20 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 November 2023
Confirmation statement last made up date	22 October 2022

Annual Accounts 6 July 2017
Start Date For Period Covered By Report	2016-04-20
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	6 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

M & J Consultancy And Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher G.

Michael G.

People with significant control

Christopher G.

Michael G.

Accounts Documents

Company filings

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