Ma Cost Consulting Limited in Milton Keynes, MK5 8FR

Description

Data updated on: 01-11-2023

Ma Cost Consulting came into being in 2009 as a company enlisted under no 06901841, located at MK5 8FR Milton Keynes at Bell House Seebeck Place. This firm has been in business for fifteen years and its current status is active. Since 2009-12-08 Ma Cost Consulting Limited is no longer under the name Hc1118. This business's registered with SIC code 70229 which stands for Management consultancy activities other than financial management. Ma Cost Consulting Ltd reported its account information for the period that ended on 2022-05-30. The firm's latest confirmation statement was released on 2023-05-11.

In order to be able to match the demands of its client base, this particular limited company is consistently directed by a unit of eight directors who are, to mention just a few, Philip A., Matthew R. and Jonathan J.. Their successful cooperation has been of prime use to the limited company since 2024-01-01.

Previous company's names
Ma Cost Consulting Limited 2009-12-08
Hc1118 Limited 2009-05-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2017-05-30	2018-05-30	2019-05-30	2020-05-30	2021-05-30	2022-05-30	2023-05-30
Currency
Net Worth	-4 917	262 140	717 892	1 447 521

Balance Sheet
Cash Bank On Hand					1 095 588	951 285	1 641 135	1 405 939	1 281 884	914 567	1 507 398
Current Assets	183 793	585 077	1 470 202	1 899 923	2 973 408	2 892 598	3 716 167	4 580 156	5 441 241	2 320 513	3 721 827
Debtors	160 685	479 665	873 862	833 922	1 877 820	1 941 313	2 075 032	3 174 217	4 159 357	1 405 946	2 214 429
Net Assets Liabilities					2 026 289	2 187 507
Other Debtors					34 047	15 732	15 732	41 494	41 494	24 330	38 340
Property Plant Equipment						5 282	10 649	15 709	11 447	17 536	17 629
Cash Bank In Hand	23 108	105 412	596 340	1 066 001
Net Assets Liabilities Including Pension Asset Liability	-4 917	262 140	717 890	1 447 521
Tangible Fixed Assets	20 083	29 040	10 355	4 080

Capital & Reserves
Called Up Share Capital	3	3	1 000	1 000
Profit Loss Account Reserve	-4 920	262 137	716 890	1 446 521
Shareholder Funds	-4 917	262 140	717 892	1 447 521

Other Financial Data
Amount Specific Advance Or Credit Directors					42 807	87 866	844	844	844	844	844
Amount Specific Advance Or Credit Made In Period Directors					202 247	230 673	158 287	24 000
Amount Specific Advance Or Credit Repaid In Period Directors					238 386	100 000	246 997	24 000	4 000
Accrued Liabilities					180 821	145 098	92 148	93 328	123 684	114 192	125 577
Accumulated Depreciation Impairment Property Plant Equipment					42 621	45 223	47 906	53 309	58 862	65 391	33 653
Amounts Owed By Group Undertakings								1 218 776	2 578 131		407 292
Amounts Owed To Group Undertakings										16 000
Average Number Employees During Period					48	55	62	62	54	61	70
Corporation Tax Payable						58 527	263 225	196 192	250 871	324 759	292 934
Corporation Tax Recoverable					158 921
Creditors					947 119	708 875	957 883	1 070 839	893 760	962 095	1 215 677
Deferred Tax Asset Debtors							5 790	957	1 251	1 316	2 579
Disposals Decrease In Depreciation Impairment Property Plant Equipment											38 241
Disposals Property Plant Equipment											41 401
Fixed Assets	20 083	29 040	10 355	4 080						17 536	17 629
Future Minimum Lease Payments Under Non-cancellable Operating Leases					80 066	156 317	92 993	111 147	70 051	81 201	157 018
Increase From Depreciation Charge For Year Property Plant Equipment						2 602		5 403	5 553	6 529	6 503
Net Current Assets Liabilities	-25 000	233 100	707 537	1 443 441	2 026 289	2 183 723	2 758 284	3 509 317	4 547 481	1 358 418	2 506 150
Number Shares Issued Fully Paid						1 000		1 100	1 100	1 100	1 100
Other Creditors					14 999		2 365	79 058	22 206	21 786	22 669
Other Taxation Social Security Payable					70 736	133 118	97 378	93 865	142 291	122 737	123 044
Par Value Share			1	1		1		1	1	1	1
Prepayments					73 097	78 400	98 366	52 431	38 077	40 651	49 306
Property Plant Equipment Gross Cost					42 621	50 505	58 555	69 018	70 309	82 927	51 282
Provisions For Liabilities Balance Sheet Subtotal						1 498
Total Additions Including From Business Combinations Property Plant Equipment						7 884		10 463	1 291	12 618	9 756
Total Assets Less Current Liabilities	-4 917	262 140	717 890	1 447 521	2 026 289	2 189 005	2 768 933	3 525 026	4 558 928	1 375 954	2 523 779
Trade Creditors Trade Payables					94 628	134 904	163 133	111 932	110 957	104 552	334 585
Trade Debtors Trade Receivables					1 611 755	1 670 812	1 952 482	1 857 245	1 500 404	1 339 649	1 716 912
Nominal Value Shares Issued Specific Share Issue								1
Creditors Due Within One Year	208 793	351 977	762 665	456 482
Number Shares Allotted		3	1 000	1 000
Share Capital Allotted Called Up Paid		3	1 000	1 000
Tangible Fixed Assets Additions		27 943	10 107
Tangible Fixed Assets Cost Or Valuation	29 015	56 958	44 139	42 621
Tangible Fixed Assets Depreciation	8 932	27 918	33 786	38 541
Tangible Fixed Assets Depreciation Charged In Period		18 986	6 285	6 275
Tangible Fixed Assets Disposals			22 509

Resigned: 31 May 2014

Latest update: 5 February 2024

Louise W.

Role: Director

Appointed: 15 January 2010

Resigned: 13 May 2010

Latest update: 5 February 2024

Roderick T.

Role: Director

Appointed: 11 May 2009

Resigned: 15 January 2010

Latest update: 5 February 2024

Harrison Clark (secretarial) Limited

Role: Corporate Secretary

Appointed: 11 May 2009

Resigned: 01 June 2012

Address: Worcester, Worcestershire, WR1 2JG, United Kingdom

Latest update: 5 February 2024

People with significant control

The companies with significant control over this firm are as follows: Mac Cc Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Milton Keynes at Seebeck Place, Knowlhill, MK5 8FR and was registered as a PSC under the reg no 11976889.

Mac Cc Group Limited

Address: Bell House Seebeck Place, Knowlhill, Milton Keynes, MK5 8FR, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 11976889

Notified on 24 July 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Giles W.

Notified on 6 April 2016

Ceased on 24 July 2019

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Andrew N.

Notified on 6 April 2016

Ceased on 24 July 2019

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	30 May 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	31 May 2013
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	31 May 2017
End Date For Period Covered By Report	30 May 2018
Annual Accounts
Start Date For Period Covered By Report	31 May 2019
End Date For Period Covered By Report	30 May 2020
Annual Accounts
Start Date For Period Covered By Report	31 May 2020
End Date For Period Covered By Report	30 May 2021
Annual Accounts
Start Date For Period Covered By Report	31 May 2021
End Date For Period Covered By Report	30 May 2022
Annual Accounts
Start Date For Period Covered By Report	31 May 2022
End Date For Period Covered By Report	30 May 2023

Ma Cost Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip A.

Matthew R.

Jonathan J.

Joseph B.

James C.

Yusoff G.

Magnus W.

Andrew N.

Louise W.

Louise W.

Roderick T.

Harrison Clark (secretarial) Limited

People with significant control

Mac Cc Group Limited

Giles W.

Andrew N.

Accounts Documents

Company filings

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