Mabus Consultancy Limited in Abingdon, OX14 3SN

Description

Data updated on: 01-11-2023

Mabus Consultancy started conducting its business in the year 2011 as a Private Limited Company under the following Company Registration No.: 07765618. The company has been prospering for thirteen years and it's currently active. This company's registered office is based in Abingdon at Green Garth. Anyone could also find the firm by the area code : OX14 3SN. The firm's SIC and NACE codes are 74909 : Other professional, scientific and technical activities not elsewhere classified. The business latest accounts were submitted for the period up to 2022/10/31 and the latest annual confirmation statement was filed on 2023/09/07.

The directors currently listed by this particular limited company are as follow: Joanne B. assigned this position on September 7, 2011 and Martin B. assigned this position in 2011 in September. To find professional help with legal documentation, this limited company has been utilizing the skillset of Joanne B. as a secretary since September 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	125 896	102 346	77 723	39 992	88 345

Balance Sheet
Cash Bank In Hand	106 256	97 810	72 105	18 754	106 997
Cash Bank On Hand					106 997	103 200	110 565	121 959	96 889	59 055	67 739	30 641
Current Assets	179 417	156 151	116 066	50 236	139 042	134 474	140 930	138 679	100 014	100 326	82 677	58 703
Debtors	73 161	58 341	43 961	31 482	32 045	31 274	30 365	16 720	3 125	41 271	14 938	28 062
Net Assets Liabilities					88 345	106 219	107 974	117 325	79 179	69 657	50 830	33 346
Net Assets Liabilities Including Pension Asset Liability	125 896	102 346	77 723	39 992	88 345
Other Debtors					2 240	214	127	309	1 978	1 978	2 391	14 055
Property Plant Equipment					1 957	4 848	3 879	3 105	2 484	3 329	3 607
Tangible Fixed Assets	2 231	2 779	2 222	1 777	1 957

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	125 796	102 246	77 623	39 892	88 245
Shareholder Funds	125 896	102 346	77 723	39 992	88 345

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 209	3 265	4 234	5 008	5 629	6 317	7 148	7 869
Average Number Employees During Period						3	2	2	2	2	2	2
Creditors					52 263	32 162	36 098	23 869	23 319	33 998	34 769	27 695
Creditors Due Within One Year	55 752	56 028	40 121	12 021	52 263
Increase From Depreciation Charge For Year Property Plant Equipment						1 056	969	774	621	688	831	721
Net Current Assets Liabilities	123 665	100 123	75 945	38 215	86 779	102 312	104 832	114 810	76 695	66 328	47 908	31 008
Number Shares Allotted		100	100	100	100
Other Creditors					13 475	16 635	22 221	18 843	23 001	24 085	24 885	25 985
Other Taxation Social Security Payable					38 514	15 515	13 865	4 878	122	9 717	9 553	881
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					4 166	8 113	8 113	8 113	8 113	9 646	10 755
Provisions For Liabilities Balance Sheet Subtotal					391	941	737	590			685	548
Provisions For Liabilities Charges		556	444		391
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	2 541	1 017			608
Tangible Fixed Assets Cost Or Valuation	2 541	3 558	3 558	3 558	4 166
Tangible Fixed Assets Depreciation	310	779	1 336	1 781	2 209
Tangible Fixed Assets Depreciation Charged In Period		469	557	445	428
Total Additions Including From Business Combinations Property Plant Equipment						3 947				1 533	1 109
Total Assets Less Current Liabilities	125 896	102 902	78 167	39 992	88 736	107 160	108 711	117 915	79 179	69 657	51 515	33 894
Trade Creditors Trade Payables					274	12	12	148	196	196	331	829
Trade Debtors Trade Receivables					29 805	31 060	30 238	16 411	1 147	39 293	12 547	14 007
Creditors Due Within One Year Total Current Liabilities	55 752
Fixed Assets	2 231
Tangible Fixed Assets Depreciation Charge For Period	310

Company staff

Joanne B.

Role: Secretary

Appointed: 07 September 2011

Latest update: 16 December 2023

Joanne B.

Role: Director

Appointed: 07 September 2011

Latest update: 16 December 2023

Martin B.

Role: Director

Appointed: 07 September 2011

Latest update: 16 December 2023

People with significant control

Executives with significant control over the firm are: Martin B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanne B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Martin B.

Notified on 1 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joanne B.

Notified on 1 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 12 February 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	12 February 2015
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	17 February 2016
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 10 February 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	10 February 2014

Mabus Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne B.

Joanne B.

Martin B.

Cortney R.

People with significant control

Martin B.

Joanne B.

Accounts Documents

Company filings

Filing category

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