Mackay Consulting Limited in Hartfield, TN7 4AA

Description

Data updated on: 01-11-2023

Mackay Consulting Limited is located at Hartfield at Dovedale. Anyone can look up this business by the zip code - TN7 4AA. This company has been operating on the English market for twenty two years. The company is registered under the number 04518888 and company's status at the time is active. The firm's classified under the NACE and SIC code 70229 : Management consultancy activities other than financial management. The firm's latest financial reports were submitted for the period up to Wed, 31st Aug 2022 and the latest confirmation statement was released on Sun, 27th Aug 2023.

For the firm, the full scope of director's responsibilities have so far been performed by Ian M. who was appointed in 2002. Additionally, the managing director's responsibilities are constantly assisted with by a secretary - Julie M., who was appointed by the following firm twenty two years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 484	3 027	435	2 319	720	956

Balance Sheet
Cash Bank In Hand	11 595	4 306		9 976	2 579	11 060
Cash Bank On Hand						11 060	6 392	14 323	12 491	11 640	12 395	29 227
Current Assets	40 705	30 434	27 480	22 449	28 096	34 317	32 051	34 234	25 091	34 005	44 903	45 859
Debtors	29 110	26 128	27 480	12 473	25 517	23 257	25 659	19 911	12 600	22 365	32 508	16 632
Net Assets Liabilities						956	240	69	3 816	535	22 725	10 995
Net Assets Liabilities Including Pension Asset Liability	13 484	3 027	435	2 319	720	956
Other Debtors						23 257	25 659	4 071		22 365
Property Plant Equipment						5 072	4 477	3 803	3 815	2 868	2 798	3 287
Tangible Fixed Assets	8 187	8 402	8 522	7 272	5 544	5 072

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	13 482	3 025	433	2 317	718	954
Shareholder Funds	13 484	3 027	435	2 319	720	956

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						25 487	26 810	28 016	29 232	30 179	30 914	31 805
Average Number Employees During Period							2	2	2	2	2	2
Creditors						37 612	35 554	37 407	24 512	35 760	24 508	37 330
Creditors Due Within One Year	34 182	34 461	34 136	26 172	31 995	37 612
Dividends Paid							80 000	80 000	78 500	35 000	15 500	99 500
Increase From Depreciation Charge For Year Property Plant Equipment							1 323	1 206	1 216	947	749	891
Net Current Assets Liabilities	6 523	-4 027	-6 656	-3 723	-3 899	-3 295	-3 503	-3 173	579	-1 755	20 395	8 529
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2
Other Creditors						1 997	1 998	1 998	1 897	1 665	2 342	2 332
Other Taxation Social Security Payable						34 808	32 093	33 958	21 714	29 672	22 166	32 634
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss							79 284	79 829	82 247	31 719	37 690	87 770
Property Plant Equipment Gross Cost						30 559	31 287	31 819	33 047	33 047	33 712	35 092
Provisions For Liabilities Balance Sheet Subtotal						821	734	561	578	578	468	821
Provisions For Liabilities Charges	1 226	1 348	1 431	1 230	925	821
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	22 333	25 348	28 308	29 481	29 601	30 559
Tangible Fixed Assets Depreciation	14 146	16 946	19 786	22 209	24 057	25 487
Total Additions Including From Business Combinations Property Plant Equipment							728	532	1 228		1 314	1 380
Total Assets Less Current Liabilities	14 710	4 375	1 866	3 549	1 645	1 777	974	630	4 394	1 113	23 193	11 816
Trade Creditors Trade Payables						807	1 463	1 451	901	1 557		2 364
Trade Debtors Trade Receivables								15 840	12 600		32 508	16 632
Bank Borrowings Overdrafts										2 866
Disposals Decrease In Depreciation Impairment Property Plant Equipment											14
Disposals Property Plant Equipment											649

Company staff

Julie M.

Role: Secretary

Appointed: 27 August 2002

Latest update: 5 May 2024

Ian M.

Role: Director

Appointed: 27 August 2002

Latest update: 5 May 2024

People with significant control

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

Julie M.

Notified on 26 August 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ian M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Julie M.

Notified on 6 April 2016

Ceased on 25 August 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Julie M.

Notified on 26 August 2019

Ceased on 25 August 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian M.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julie M.

Notified on 6 April 2016

Ceased 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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts 17 June 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	17 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	30 June 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 19 June 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	19 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 31 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	31 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Mackay Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie M.

Ian M.

1st Cert Formations Ltd

Reportaction Limited

People with significant control

Julie M.

Ian M.

Julie M.

Julie M.

Ian M.

Julie M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies