Mabco Consulting Limited in Surrey, KT1 1JP

Description

Data updated on: 01-11-2023

Mabco Consulting Limited has been in the business for at least twenty two years. Registered under the number 04389311 in the year 2002, it is registered at 20 Market Place, Surrey KT1 1JP. The present name is Mabco Consulting Limited. This business's former associates may know the firm also as H B Management Services, which was used up till March 17, 2004. This business's registered with SIC code 70229 meaning Management consultancy activities other than financial management. Mabco Consulting Ltd released its account information for the period up to 2022-03-31. The latest annual confirmation statement was submitted on 2023-02-22.

For twenty two years, the limited company has only had a single managing director: Marcus B. who has been leading it since March 7, 2002. To help the directors in their tasks, this particular limited company has been using the skills of Jadwiga B. as a secretary since March 2002.

Marcus B. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Mabco Consulting Limited 2004-03-17
H B Management Services Limited 2002-03-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-28	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 079	14 988	533	9 128	15 189	23 176

Balance Sheet
Cash Bank In Hand	15 874	21 196	8 686	22 112	33 456	35 104
Cash Bank On Hand						35 104	22 769	4 002	1 059	981	981	981
Current Assets	17 541	22 863	8 686		33 456	39 270	22 769	6 669	1 059
Debtors	1 667	1 667				4 166		2 667
Net Assets Liabilities						23 176	21 855	4 339	-9 762
Other Debtors								2 667
Property Plant Equipment						1	2 353	2 353	2 353	2 353	2 353
Tangible Fixed Assets	1	1	1	1	1	1

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	10 076	14 985	530	9 125	15 186	23 173
Shareholder Funds	10 079	14 988	533	9 128	15 189	23 176

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 797	3 956	3 956	3 956	3 956	3 956
Creditors						16 095	2 760	4 176	13 174	13 174	13 174	13 174
Creditors Due Within One Year	7 463	7 876	8 154	12 985	18 268	16 095
Increase From Depreciation Charge For Year Property Plant Equipment							1 159
Net Current Assets Liabilities	10 078	14 987	532	9 127	15 188	23 175	20 009	2 493	-12 115	-12 193	-12 193	-12 193
Number Shares Allotted		3	3	3	3	3
Other Creditors						12 583	2 760	4 176	13 174	13 174	13 174	13 174
Other Taxation Social Security Payable						3 512
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 798	6 309	6 309	6 309	6 309	6 309
Provisions For Liabilities Balance Sheet Subtotal							507	507
Share Capital Allotted Called Up Paid	3	3	3	3	3	3
Tangible Fixed Assets Cost Or Valuation	2 798	2 798	2 798	2 798	2 798
Tangible Fixed Assets Depreciation	2 797	2 797	2 797	2 797	2 797
Total Additions Including From Business Combinations Property Plant Equipment							3 511
Total Assets Less Current Liabilities	10 079	14 988	533	9 128	15 189	23 176	22 362	4 846	-9 762	-9 840	-9 840	-9 840
Trade Debtors Trade Receivables						4 166

Company staff

Marcus B.

Role: Director

Appointed: 07 March 2002

Latest update: 14 February 2024

Jadwiga B.

Role: Secretary

Appointed: 07 March 2002

Latest update: 14 February 2024

People with significant control

Marcus B.

Notified on 1 March 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	28 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	15 June 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 September 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	28 September 2018
Annual Accounts
Start Date For Period Covered By Report	29 September 2018
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 27 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	27 June 2013
Annual Accounts 27 June 2014
Date Approval Accounts	27 June 2014

Mabco Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcus B.

Jadwiga B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Marcus B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies