Macdonald Associates Consultancy Limited in Lewes, BN7 1XG

Description

Data updated on: 01-11-2023

Macdonald Associates Consultancy came into being in 2003 as a company enlisted under no 04712454, located at BN7 1XG Lewes at The Hive. It has been in business for 21 years and its last known state is active. This enterprise's classified under the NACE and SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. Macdonald Associates Consultancy Ltd filed its latest accounts for the period up to March 31, 2022. The latest confirmation statement was filed on March 23, 2023.

We have a group of two directors leading this particular firm now, specifically Ian M. and Gwyneth M. who have been performing the directors responsibilities for 21 years.

Executives who have control over the firm are as follows: Ian M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Gwyneth M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	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	403 893	429 650	489 021	517 676	372 096

Balance Sheet
Current Assets	425 652	463 311	538 171	553 860	387 799	349 807	380 346	478 820	490 178	707 406	826 351	780 952
Net Assets Liabilities					372 096	344 012	361 736	444 358	462 934	673 733	770 731
Cash Bank In Hand	303 820	373 301	364 959	382 538	283 943
Debtors	121 832	10 510	93 712	91 822	24 356
Intangible Fixed Assets	25 000
Tangible Fixed Assets	1 187	933	4 212	2 550	1 249

Capital & Reserves
Called Up Share Capital	9	9	9	9	9
Profit Loss Account Reserve	403 883	429 640	489 011	517 666	372 086
Shareholder Funds	403 893	429 650	489 021	517 676	372 096

Other Financial Data
Average Number Employees During Period								3	3	3	3	3
Creditors					16 952	6 314	18 954	34 631	27 244	81 132	61 783	40 528
Fixed Assets	26 187	933			1 249	519	344	169		1 318	3 972	42 847
Net Current Assets Liabilities	377 706	428 717	484 809	515 126	370 847	343 493	361 392	444 189	462 934	672 415	766 759
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										46 141	2 191	1 685
Total Assets Less Current Liabilities	403 893	429 650	489 021	517 676	372 096	344 012	361 736	444 358	462 934	673 733	770 731
Advances Credits Directors				18 248	5 395
Advances Credits Made In Period Directors					5 591
Advances Credits Repaid In Period Directors					18 444
Creditors Due Within One Year	47 946	34 594	53 362	38 734	16 952
Current Asset Investments		79 500	79 500	79 500	79 500
Intangible Fixed Assets Aggregate Amortisation Impairment	225 000	250 000	250 000	250 000	250 000
Intangible Fixed Assets Amortisation Charged In Period		25 000
Intangible Fixed Assets Cost Or Valuation	250 000	250 000	250 000	250 000	250 000
Number Shares Allotted		9	9	9	9
Other Reserves	1	1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	9	9	9	9	9
Tangible Fixed Assets Additions			4 994
Tangible Fixed Assets Cost Or Valuation		9 652	14 190	14 190	14 190
Tangible Fixed Assets Depreciation		8 719	9 978	11 640	12 941
Tangible Fixed Assets Depreciation Charged In Period			1 660	1 662	1 301
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			401
Tangible Fixed Assets Disposals			456

Company staff

Ian M.

Role: Director

Appointed: 26 March 2003

Latest update: 12 April 2024

Gwyneth M.

Role: Director

Appointed: 26 March 2003

Latest update: 12 April 2024

@ukplc Client Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 26 March 2003

Resigned: 26 March 2003

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 12 April 2024

@ukplc Client Director Ltd

Role: Corporate Nominee Director

Appointed: 26 March 2003

Resigned: 26 March 2003

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 12 April 2024

David D.

Role: Director

Appointed: 26 March 2003

Resigned: 10 April 2009

Latest update: 12 April 2024

David D.

Role: Secretary

Appointed: 26 March 2003

Resigned: 10 April 2009

Latest update: 12 April 2024

People with significant control

Ian M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Gwyneth M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 25 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 July 2013
Annual Accounts 17 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 September 2014
Annual Accounts 5 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	5 August 2015
Annual Accounts 6 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 July 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	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Macdonald Associates Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian M.

Gwyneth M.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

David D.

David D.

People with significant control

Ian M.

Gwyneth M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode