Mac Enri Consulting Limited in Fareham, PO16 9PY

Description

Data updated on: 07-06-2023

2014 is the date that marks the launching of Mac Enri Consulting Limited, the company which was located at 33 Castle Street, Portchester in Fareham. It was founded on 13th January 2014. The firm Companies House Registration Number was 08842327 and the zip code was PO16 9PY. The firm had existed in this business for about nine years until 18th April 2023.

The limited company was managed by an individual managing director: John M. who was caring of it for nine years.

John M. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-09-30
Currency
Net Worth	24 160	32 152

Balance Sheet
Cash Bank On Hand		33 391	30 837	36 359	71 848	42 465	45 714	14 180
Current Assets	28 962	41 132	42 799	43 376	92 701	57 535	65 040	15 445
Debtors	5 803	1 471	300		14 490	15 070	7 942	1 265
Net Assets Liabilities						48 748	53 484	10 926
Other Debtors					10 250			1 265
Property Plant Equipment		590	1 051	10 358	10 318	6 842	3 440	1
Total Inventories		6 270	11 662	7 017	6 363		11 384
Cash Bank In Hand	22 618	33 391
Stocks Inventory	541	6 270
Tangible Fixed Assets	1 181	590

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	24 060	32 052
Shareholder Funds	24 160	32 152

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 182	2 299	6 288	7 772	12 667	18 291
Average Number Employees During Period		1	1	1	1	1	2	2
Corporation Tax Payable		9 470	10 375	9 219	11 051	9 735	11 497	3 250
Corporation Tax Recoverable						157
Creditors		9 570	10 384	10 299	52 034	15 629	1 020	4 520
Increase From Depreciation Charge For Year Property Plant Equipment			1 117	3 989	4 947	4 895	5 624
Net Current Assets Liabilities	22 979	31 562	32 415	33 077	40 667	41 906	51 064	10 925
Number Shares Issued Fully Paid				100	100	100	100	100
Other Creditors		100	9	838	634	686	1 020	1 270
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 463			18 291
Other Disposals Property Plant Equipment					13 296			23 021
Other Taxation Social Security Payable				242	40 349	5 208	1 628
Par Value Share	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost		1 772	3 350	16 646	18 090	19 509	21 731	1
Total Additions Including From Business Combinations Property Plant Equipment			1 578	13 296	14 740	1 419	2 222	1 291
Total Assets Less Current Liabilities	24 160	32 152	33 466	43 435	50 985	48 748	54 504	10 926
Trade Debtors Trade Receivables		1 471	300		4 240	14 913	7 942
Creditors Due Within One Year	5 983	9 570
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation		1 772
Tangible Fixed Assets Depreciation	591	1 182
Tangible Fixed Assets Depreciation Charged In Period		591

Company staff

John M.

Role: Secretary

Appointed: 13 January 2014

Latest update: 17 December 2023

John M.

Role: Director

Appointed: 13 January 2014

Latest update: 17 December 2023

People with significant control

John M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 January 2023
Confirmation statement last made up date	13 January 2022

Annual Accounts 24 April 2015
Start Date For Period Covered By Report	2014-01-13
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 April 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-09-30

Mac Enri Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

John M.

People with significant control

John M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies