M & Tc Consultants Limited in Cardiff, CF23 8AA

Description

Data updated on: 01-11-2023

M & Tc Consultants Limited can be contacted at Radnor House Greenwood Close, Cardiff Gate Business Park in Cardiff. The firm postal code is CF23 8AA. M & Tc Consultants has been active in this business since the firm was started in 2002. The firm Companies House Reg No. is 04440921. Created as Martin Corry Consultants, the firm used the name up till 2002-08-23, at which point it got changed to M & Tc Consultants Limited. This business's SIC code is 93199 and has the NACE code: Other sports activities. May 31, 2022 is the last time the accounts were reported.

For the following business, all of director's tasks up till now have been executed by Martin C. and Tara C.. When it comes to these two executives, Martin C. has carried on with the business for the longest time, having been a member of directors' team since 2002. In order to help the directors in their tasks, this particular business has been utilizing the skills of Tara C. as a secretary since 2002.

Previous company's names
M & Tc Consultants Limited 2002-08-23
Martin Corry Consultants Limited 2002-05-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	624 859	669 412	684 531	687 660

Balance Sheet
Cash Bank In Hand	549 569	406 309	240 430	519 561
Cash Bank On Hand				375 052	408 419	413 579	297 610	294 182	300 110	255 729	479 059	452 365
Current Assets	608 985	641 590	658 994	709 816	753 365	710 260	593 546	571 196	556 310	510 461	529 563	509 956
Debtors	59 416	235 281	65 550	84 764	94 946	46 681	45 936	27 014	6 200	4 732	50 504	57 591
Other Debtors					96	276	408	504	504	504	50 504	53 737
Property Plant Equipment				369	56			1 322	539
Tangible Fixed Assets	1 258	743	914	369

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	624 857	669 410	684 529	687 658
Shareholder Funds	624 859	669 412	684 531	687 660

Other Financial Data
Amount Specific Advance Or Credit Directors							17 193	297	5 696
Amount Specific Advance Or Credit Made In Period Directors							17 193		5 993
Amount Specific Advance Or Credit Repaid In Period Directors								17 490
Accumulated Depreciation Impairment Property Plant Equipment				6 371	893	949	949	1 026	1 809	2 348	2 348
Amounts Owed By Directors							17 193
Average Number Employees During Period					2	2	2	2	2	2	2	2
Corporation Tax Recoverable						1 906	1 906
Creditors				73 771	86 621	66 750	1 688	2 733	3 314	1 922	40 826	46 242
Creditors Due Within One Year	36 630	24 167	26 623	73 771
Current Asset Investments		150 596	103 014	105 491	250 000	250 000	250 000	250 000	250 000	250 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment					5 791
Disposals Property Plant Equipment					5 791
Fixed Assets	52 504	51 989	52 160	51 615	51 302	51 246	51 246	52 568	51 785	51 246	51 246	51 246
Increase From Depreciation Charge For Year Property Plant Equipment					313	56		77	783	539
Investment Property				51 246	51 246	51 246	51 246	51 246	51 246	51 246	51 246	51 246
Investment Property Fair Value Model				51 246	51 246	51 246	51 246	51 246	51 246	51 246	51 246
Net Current Assets Liabilities	572 355	617 423	632 371	636 045	666 744	643 510	591 858	568 463	552 996	508 539	488 737	463 714
Number Shares Allotted		2	2	2
Other Creditors				59 972	65 976	66 731	1 655	2 675	1 529	1 707	37 816	46 159
Other Taxation Social Security Payable				13 799	20 645	19	33	58	1 785	215	3 010	83
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				6 740	949	949	949	2 348	2 348	2 348	2 348
Recoverable Value-added Tax					6 033	8 379	11 429	7 010		4 228		3 854
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			949
Tangible Fixed Assets Cost Or Valuation	5 791	5 791	6 740
Tangible Fixed Assets Depreciation	4 533	5 048	5 826	6 371
Tangible Fixed Assets Depreciation Charged In Period		515	778	545
Total Additions Including From Business Combinations Property Plant Equipment								1 399
Total Assets Less Current Liabilities	624 859	669 412	684 531	687 660	718 046	694 756	643 104	621 031	604 781	559 785	539 983	514 960
Trade Debtors Trade Receivables				84 764	88 817	36 120	15 000	19 500
Managed Funds									250 000	250 000

Company staff

Martin C.

Role: Director

Appointed: 16 May 2002

Latest update: 15 March 2024

Tara C.

Role: Director

Appointed: 16 May 2002

Latest update: 15 March 2024

Tara C.

Role: Secretary

Appointed: 16 May 2002

Latest update: 15 March 2024

People with significant control

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

Martin C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tara C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	19 December 2014
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	15 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 28 November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	28 November 2013

M & Tc Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin C.

Tara C.

Tara C.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Martin C.

Tara C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

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Services (by SIC Code)

Company Age

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M & Tc Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin C.

Tara C.

Tara C.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Martin C.

Tara C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014