Macqueen Consultancy Ltd in North Shields, NE30 1AY

Description

Data updated on: 01-11-2023

Macqueen Consultancy Ltd is located at North Shields at The Old Post Office. Anyone can look up the firm by its area code - NE30 1AY. Macqueen Consultancy's founding dates back to 2010. This firm is registered under the number 07301527 and company's status at the time is active. The company's SIC code is 70229, that means Management consultancy activities other than financial management. Macqueen Consultancy Limited reported its account information for the financial year up to March 31, 2023. The latest confirmation statement was released on June 12, 2023.

There's a single managing director at present controlling the company, specifically Karen M. who's been performing the director's tasks since 1st July 2010.

Karen M. 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	2012-03-31	2013-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 680	1 968

Balance Sheet
Cash Bank On Hand			17 832	17 487	10 159	21 298
Current Assets	12 777	2 506	19 032	21 762	10 159
Debtors		110	1 200	4 275
Net Assets Liabilities			11 635	17 835	9 349	14 766
Property Plant Equipment			1 067	741	555	1 246
Cash Bank In Hand	12 777	2 396
Net Assets Liabilities Including Pension Asset Liability	1 680	1 968
Tangible Fixed Assets	255	191

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 679	1 967
Shareholder Funds	1 680	1 968

Other Financial Data
Accrued Liabilities Deferred Income			956	925	925	955
Accumulated Depreciation Impairment Property Plant Equipment			1 552	1 749	1 935	825
Additions Other Than Through Business Combinations Property Plant Equipment						1 268
Amounts Owed To Directors			4 449	99	99	4 748
Average Number Employees During Period			1	1	1
Corporation Tax Payable			2 206	2 094	341	2 075
Creditors			8 464	4 668	1 365	7 778
Depreciation Rate Used For Property Plant Equipment				25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				71		1 687
Disposals Property Plant Equipment				129		1 687
Increase From Depreciation Charge For Year Property Plant Equipment				268	186	577
Net Current Assets Liabilities	1 425	1 777	10 568	17 094	8 794	13 520
Number Shares Issued Fully Paid			1	1	1	1
Other Taxation Social Security Payable			853	1 550
Par Value Share		1		1	1	1
Property Plant Equipment Gross Cost			2 619	2 490	2 490	2 071
Total Assets Less Current Liabilities			11 635	17 835	9 349	14 766
Trade Debtors Trade Receivables			1 200	4 275
Creditors Due Within One Year	11 352	729
Fixed Assets	255	191
Number Shares Allotted	1	1
Value Shares Allotted	1	1

Company staff

Karen M.

Role: Director

Appointed: 01 July 2010

Latest update: 11 December 2023

People with significant control

Karen M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 December 2013
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Macqueen Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen M.

People with significant control

Karen M.

Accounts Documents

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