Macmillan Davies Consulting Limited in London, EC1V 2NX

Description

Data updated on: 01-11-2023

The company called Macmillan Davies Consulting was founded on 2011-09-09 as a Private Limited Company. This company's office may be reached at London on 124 City Road. If you have to get in touch with the business by post, its zip code is EC1V 2NX. The official registration number for Macmillan Davies Consulting Limited is 07769245. It 's been 13 years since Macmillan Davies Consulting Limited is no longer featured under the name Macsco 33. This company's SIC code is 78109 : Other activities of employment placement agencies. Its most recent annual accounts describe the period up to Saturday 31st December 2022 and the most current annual confirmation statement was released on Sunday 3rd September 2023.

According to the latest update, there is a solitary managing director in the company: Darren H. (since 2011-11-24). The following limited company had been managed by Anglela C. till five years ago. In addition a different director, namely Bibi A. resigned on 2011-11-24.

Previous company's names
Macmillan Davies Consulting Limited 2011-11-28
Macsco 33 Limited 2011-09-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	328 486	418 291	531 389	361 803

Balance Sheet
Cash Bank On Hand				148 212	68 767	18 855
Current Assets	678 159	701 736	824 639	642 082	318 350	348 540	300 127	243 715	149 084	269 653	438 237
Debtors	388 667	272 114	381 877	493 870	249 583	329 685
Net Assets Liabilities				361 802	274 785	88 476	100 374	-42 834	-264 409	-204 558	-5 057
Other Debtors					51 121	62 856
Property Plant Equipment				82 304	69 361	48 188
Cash Bank In Hand	289 492	429 622	442 762	148 212
Net Assets Liabilities Including Pension Asset Liability	328 486	418 291	531 389	361 803
Tangible Fixed Assets	2 150	3 194	5 835	82 305

Capital & Reserves
Called Up Share Capital	101	101	101	101
Profit Loss Account Reserve	328 385	418 190	531 288	361 702
Shareholder Funds	328 486	418 291	531 389	361 803

Other Financial Data
Accrued Liabilities					130 098	68 138
Accrued Liabilities Not Expressed Within Creditors Subtotal				-98 113	-130 098		-68 501	-59 318	-34 389	-76 148	-96 273
Accumulated Depreciation Impairment Property Plant Equipment				8 447	30 521	52 194
Additions Other Than Through Business Combinations Property Plant Equipment					14 956
Average Number Employees During Period				25	24	19	15	11	14	11	13
Creditors				254 450	344 603	299 096	243 022	140 758	100 542	60 325	20 108
Depreciation Expense Property Plant Equipment				5 480	22 075
Fixed Assets	2 150	3 194	5 835				29 803	10 404	1 052	1 846	6 359
Increase From Depreciation Charge For Year Property Plant Equipment					22 074	21 673
Net Current Assets Liabilities	326 744	415 531	526 663	295 136	348 701	49 444	139 072	148 815	-130 530	-69 931	106 173
Number Shares Issued Fully Paid					101	101
Other Creditors					9 221	5 875
Par Value Share	1	1	1	1		1
Prepayments					244 856	100 877
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				143 830	244 856		81 967	114 640	39 103	45 698	43 323
Property Plant Equipment Gross Cost				84 926	100 382	100 382
Provisions For Liabilities Balance Sheet Subtotal				15 638	13 179	9 156		1 977			1 208
Taxation Social Security Payable					76 536	69 608
Total Assets Less Current Liabilities	328 894	418 725	532 498	377 441	418 062	97 632	168 875	159 219	-129 478	-68 085	112 532
Trade Creditors Trade Payables					128 748	155 475
Trade Debtors Trade Receivables					198 462	165 952
Creditors Due Within One Year	351 415	286 205	297 976	346 946
Intangible Fixed Assets Additions	-184 240
Intangible Fixed Assets Aggregate Amortisation Impairment	-184 240	-184 240
Intangible Fixed Assets Amortisation Negative Goodwill Written Back	-184 240
Intangible Fixed Assets Cost Or Valuation	-184 240	-184 240
Number Shares Allotted	101	101	101	101
Provisions For Liabilities Charges	408	434	1 109	15 638
Share Capital Allotted Called Up Paid	101	101	101	101
Tangible Fixed Assets Additions	2 323	2 025	4 454	81 949
Tangible Fixed Assets Cost Or Valuation	2 323	4 348	8 802	90 751
Tangible Fixed Assets Depreciation	173	1 154	2 967	8 446
Tangible Fixed Assets Depreciation Charged In Period	173	981	1 813	5 479

Company staff

Darren H.

Role: Director

Appointed: 24 November 2011

Latest update: 26 March 2024

People with significant control

Darren H. is the individual who has control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Darren H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Angela C.

Notified on 6 April 2016

Ceased on 19 July 2019

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts 7 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	7 June 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2015

Macmillan Davies Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren H.

Anglela C.

Bibi A.

People with significant control

Darren H.

Angela C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

HQ address,
2013

Address:

Post code:

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

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Macmillan Davies Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren H.

Anglela C.

Bibi A.

People with significant control

Darren H.

Angela C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

HQ address, 2013

Address:

Post code:

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

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Services (by SIC Code)

Company Age

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HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015