Macmillan Consulting Services Limited in Teddington, TW11 8EZ

Description

Data updated on: 01-11-2023

Situated at 4 Vicarage Road, Teddington TW11 8EZ Macmillan Consulting Services Limited is categorised as a Private Limited Company issued a 09760496 Companies House Reg No. The firm was started on 2015-09-03. This firm's classified under the NACE and SIC code 62020 which stands for Information technology consultancy activities. The business latest filed accounts documents describe the period up to August 31, 2022 and the most recent confirmation statement was submitted on August 8, 2023.

There seems to be a single managing director at the current moment leading this specific company, namely Michael G. who's been performing the director's responsibilities since 2015-09-03. At least one secretary in this firm is a limited company: Cooper Faure Limited.

Michael G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	5 246

Balance Sheet
Cash Bank On Hand	4 767	8 681	104 095
Current Assets	12 497	26 262	116 183	145 836	209 451	202 767	186 515
Debtors	7 730	17 581	12 088
Net Assets Liabilities	5 246	8 317	22 477
Other Debtors	3 140	13 213	3 940
Cash Bank In Hand	4 767
Net Assets Liabilities Including Pension Asset Liability	5 246
Trade Debtors	4 590

Capital & Reserves
Called Up Share Capital	40
Profit Loss Account Reserve	5 206
Shareholder Funds	5 246

Other Financial Data
Description Principal Activities				62 020	62 020	62 020	62 020
Average Number Employees During Period	3	3	2	2	2	1	1
Creditors	7 251	17 945	16 006	49 942	64 556	7 878	26 042
Dividends Paid	10 000	20 000
Fixed Assets				855	570	285	24 907
Net Current Assets Liabilities	5 246	8 317	100 177
Other Creditors		6 249	2 187
Provisions For Liabilities Balance Sheet Subtotal			8 432	7 182	20 174	21 470	1
Taxation Social Security Payable	7 251	10 596	12 719
Total Assets			120 774	146 691	210 021	203 052	211 422
Total Assets Less Current Liabilities	5 246	8 317	100 177
Total Liabilities			120 774	146 691	210 021	203 052	211 422
Trade Creditors Trade Payables		1 100	1 100
Trade Debtors Trade Receivables	4 590	4 368	8 148
Creditors Due Within One Year	7 251
Number Shares Allotted	40
Par Value Share	1
Share Capital Allotted Called Up Paid	40
Taxation Social Security Due Within One Year	7 251

Company staff

Cooper Faure Limited

Role: Corporate Secretary

Appointed: 03 September 2015

Address: High Street, Teddington, Middlesex, TW11 8HH, United Kingdom

Latest update: 11 April 2024

Michael G.

Role: Director

Appointed: 03 September 2015

Latest update: 11 April 2024

People with significant control

Michael G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 02 September 2016
Start Date For Period Covered By Report	2015-09-03
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	02 September 2016
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 2017
End Date For Period Covered By Report	31 August 2018
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 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018

Macmillan Consulting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cooper Faure Limited

Michael G.

People with significant control

Michael G.

Accounts Documents

Company filings

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