Macaulay Assurance Consultants Limited in Haslemere, GU27 3BG

Description

Data updated on: 01-11-2023

The firm is registered in Haslemere under the following Company Registration No.: 00983943. It was established in the year 1970. The office of the company is located at Anstead Brook Stud Petworth Road. The area code for this address is GU27 3BG. The company's registered with SIC code 66220 which stands for Activities of insurance agents and brokers. June 30, 2022 is the last time when account status updates were reported.

According to the latest data, there is a single managing director in the company: Robert H. (since 1975-05-30). Since 2014 Maximillian H., had been supervising this specific limited company up until the resignation 5 years ago. In order to support the directors in their duties, the abovementioned limited company has been using the skills of Jane H. as a secretary since 2021.

Robert H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 202	9 655	8 879	11 028

Balance Sheet
Cash Bank In Hand	6 833	6 326	13 611	14 854
Cash Bank On Hand						10 332	6 999	10 055	4 958	17 184	27 052	19 788	16 801
Current Assets	22 817	25 189	17 348	18 092	15 251	13 593	10 275	13 331	10 675	17 996	28 660	28 622	24 413
Debtors	15 984	18 863	3 737	3 238		3 261	3 276	3 276	5 717	812	1 608	8 834	7 612
Net Assets Liabilities Including Pension Asset Liability	10 202	9 655
Other Debtors						3 261	3 276	3 276	1 026		1 608	8 834	7 612
Property Plant Equipment						84	63	47
Tangible Fixed Assets	352	264	198	149

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	10 200	9 653	8 877	11 026
Shareholder Funds	10 202	9 655	8 879	11 028

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 093	9 114	9 130
Average Number Employees During Period							1	1	1	1	1	1	1
Capital Reserves				11 028	9 412	6 060
Creditors						7 617	7 430	12 450	6 893	7 226	12 787	13 542	10 693
Creditors Due Within One Year	12 945	15 798	8 667	7 213	5 951	7 617
Disposals Decrease In Depreciation Impairment Property Plant Equipment									9 141
Disposals Property Plant Equipment									9 177
Fixed Assets				149	112	84
Increase From Depreciation Charge For Year Property Plant Equipment							21	16	11
Net Current Assets Liabilities	9 872	9 391	8 681	10 879	9 300	5 976	2 845	881	3 782	10 770	15 873	15 080	13 720
Number Shares Allotted		2	2	2
Other Creditors						1 210	4 556	8 522	4 885	4 463	7 847	10 160	7 531
Other Taxation Social Security Payable						112	112	112		722	1 666	283
Par Value Share		1	1	1
Property Plant Equipment Gross Cost						9 177	9 177	9 177
Provisions For Liabilities Charges	22
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	9 177	9 177	9 177
Tangible Fixed Assets Depreciation	8 825	8 913	8 979	9 028
Tangible Fixed Assets Depreciation Charged In Period		88	66	49
Total Assets Less Current Liabilities	10 224	9 655	8 879	11 028	9 412	6 060	2 908	928	3 782	10 770	15 873	15 080	13 720
Trade Creditors Trade Payables						6 295	2 762	3 816	2 008	2 041	3 274	3 099	3 162
Trade Debtors Trade Receivables									4 691	812

Company staff

Jane H.

Role: Secretary

Appointed: 05 January 2021

Latest update: 19 February 2024

Robert H.

Role: Director

Appointed: 30 May 1975

Latest update: 19 February 2024

People with significant control

Robert H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	31 March 2014
Annual Accounts 18 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	18 March 2015
Annual Accounts 8 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	8 February 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 27 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	27 March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Macaulay Assurance Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane H.

Robert H.

Dulcie H.

Maximillian H.

People with significant control

Robert H.

Accounts Documents

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