M K W Consulting Limited in Hertford, SG14 1BP

Description

Data updated on: 01-11-2023

The M K W Consulting Limited company has been operating on the market for at least twenty two years, having started in 2002. Started with Registered No. 04579818, M K W Consulting was set up as a Private Limited Company located in Manufactory House, Hertford SG14 1BP. Its registered name change from C & P Six to M K W Consulting Limited took place on 2002-11-27. This firm's SIC code is 62090 and their NACE code stands for Other information technology service activities. Wed, 30th Nov 2022 is the last time the accounts were reported.

The data obtained related to the company's members implies a leadership of two directors: Jennifer W. and Mark W. who became members of the Management Board on 2016-01-14 and 2002-11-25. To provide support to the directors, this specific business has been utilizing the skills of Jennifer W. as a secretary since 2002.

Executives who control the firm include: Mark W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jennifer W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
M K W Consulting Limited 2002-11-27
C & P Six Limited 2002-11-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	64 126	72 918	81 032	101 237	135 167	144 477

Balance Sheet
Cash Bank In Hand	32 117	59 219	71 494	64 594	109 935	128 721
Cash Bank On Hand						128 721	176 060	173 509	147 098	234 290	243 845	266 119
Current Assets	46 606	65 819	74 494	90 204	128 458	138 244	186 243	232 448	184 688	243 830	274 805	275 659
Debtors	14 489	6 600	3 000	25 610	18 523	9 523	10 183	58 939	37 590	9 540	30 960	9 540
Other Debtors						9 523	9 523	9 523	9 540	9 540	9 540	9 540
Property Plant Equipment						56 938	55 572	55 000	55 000	60 041	59 630
Tangible Fixed Assets	60 147	59 827	59 408	58 188	59 042	56 938

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	64 124	72 916	81 030	101 235	135 165	144 475
Shareholder Funds	64 126	72 918	81 032	101 237	135 167	144 477

Other Financial Data
Accrued Liabilities						2 000	2 000	2 000	2 000	2 000	2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment						29 491	30 857	31 429	31 429	32 578	34 260	35 496
Average Number Employees During Period							2	2	3	3	3	2
Corporation Tax Payable						22 920	31 258	32 728	23 493	32 450	33 597	25 990
Creditors						50 705	59 628	51 903	37 530	46 404	48 854	38 485
Creditors Due Within One Year	42 627	52 728	52 870	47 155	52 333	50 705
Increase From Depreciation Charge For Year Property Plant Equipment							1 366	572		1 149	1 682	1 236
Net Current Assets Liabilities	3 979	13 091	21 624	43 049	76 125	87 539	126 615	180 545	147 158	197 426	225 951	237 174
Number Shares Allotted		2	2	2	2	2
Other Creditors							15 356
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						86 429	86 429	86 429	86 429	92 619	93 890	55 000
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	76 727	78 017	83 895	84 228	86 429
Tangible Fixed Assets Depreciation	16 580	18 190	24 487	26 040	27 387	29 491
Total Additions Including From Business Combinations Property Plant Equipment										6 190	1 271	313
Total Assets Less Current Liabilities	64 126	72 918	81 032	101 237	135 167	144 477	182 187	235 545	202 158	257 467	285 581	295 881
Trade Creditors Trade Payables						38	211		331		1	626
Trade Debtors Trade Receivables							660	49 416	28 050		21 420

Company staff

Jennifer W.

Role: Director

Appointed: 14 January 2016

Latest update: 6 April 2024

Jennifer W.

Role: Secretary

Appointed: 25 November 2002

Latest update: 6 April 2024

Mark W.

Role: Director

Appointed: 25 November 2002

Latest update: 6 April 2024

People with significant control

Mark W.

Notified on 1 November 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Jennifer W.

Notified on 1 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 15th August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	15th August 2014
Annual Accounts 20th August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	20th August 2015
Annual Accounts 25th August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	25th August 2016
Annual Accounts 30th August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30th August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 28th August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	28th August 2013

M K W Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer W.

Jennifer W.

Mark W.

Janet W.

Sharon H.

People with significant control

Mark W.

Jennifer W.

Accounts Documents

Company filings

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