Magent Consulting Limited in Gainsborough, DN21 3FB

Description

Data updated on: 01-11-2023

Magent Consulting Limited with reg. no. 08487255 has been on the market for 11 years. This Private Limited Company can be reached at 17 Rivendale, The Rookery Scotter, Gainsborough and its post code is DN21 3FB. This firm's SIC and NACE codes are 70229 : Management consultancy activities other than financial management. Magent Consulting Ltd reported its account information for the financial period up to Wed, 5th Apr 2023. The latest annual confirmation statement was released on Thu, 6th Apr 2023.

Mark G. is this company's only director, that was chosen to lead the company in 2013.

Mark G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05	2024-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 655	49 991	57 642

Balance Sheet
Cash Bank On Hand			71 247	89 272	57 475	123 528	150 081	121 173	98 422
Current Assets	44 156	61 893	72 939	89 272	75 974	130 848	152 227	121 968	98 422	70 693	46 828
Debtors	7 838	5 242	1 692		18 499	7 320	2 146		5 000
Net Assets Liabilities			57 642	80 085	69 853	115 724	147 846	127 436	103 422	70 725	46 105
Property Plant Equipment			1 553	566	1 804	5 723	12 788	7 050	715
Total Inventories			100	100
Cash Bank In Hand	36 318	56 638	71 247
Net Assets Liabilities Including Pension Asset Liability	32 322	50 094	57 642
Tangible Fixed Assets	4 246	3 380	1 553
Trade Debtors	5 592	5 242	1 692

Capital & Reserves
Called Up Share Capital	1	100	100
Profit Loss Account Reserve	32 221	49 994	57 542
Shareholder Funds	31 655	49 991	57 642

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			9 845	10 977	13 346	8 939	10 683	12 007	715
Administrative Expenses				20 030	21 335	22 289	26 455	3 448	3 781
Average Number Employees During Period			2	2		2	2	2	2	2	2
Creditors			16 851	9 853				787	714	879	791
Depreciation Amortisation Impairment Expense									11 114	1 558
Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 484	6 080		22 408
Disposals Property Plant Equipment						9 895	6 079		52 321
Distribution Costs				18 371	22 102	27 882	21 000	22 000	21 500
Dividends Paid			38 000	12 410	23 523	19 400	27 950	1 500	5 000
Fixed Assets	4 914	3 380	1 553	566	1 804	5 723	12 788	7 050	715	912	68
Gross Profit Loss			107 684	83 212	59 666	134 893	127 397	16 253	3 286
Increase From Depreciation Charge For Year Property Plant Equipment				1 132	2 370	5 077	7 824	9 908	11 116
Net Current Assets Liabilities	27 407	61 886	72 939	79 517	75 974	130 848	152 227	120 386	97 708	69 814	46 037
Operating Profit Loss			107 684	44 811	16 229	84 722	79 942	-9 195	-21 995
Other Creditors			644	149
Other Interest Receivable Similar Income Finance Income					136	150	391	146	11
Other Operating Expenses Format2									3 781	3 249
Other Operating Income Format2									17 384	111
Profit Loss			107 684	44 811	13 491	70 534	67 907	-9 005	-19 011	-25 696
Profit Loss On Ordinary Activities Before Tax			107 684	44 811	16 365	84 872	80 332	-9 005	-21 984
Property Plant Equipment Gross Cost			11 398	11 543	15 150	14 662	23 471	27 637	1 430
Provisions For Liabilities Balance Sheet Subtotal			99	98	7 925	20 847	17 168	1 582
Staff Costs Employee Benefits Expense									21 500	21 000
Taxation Social Security Payable			16 207	9 704
Tax Tax Credit On Profit Or Loss On Ordinary Activities					2 874	14 338	12 425
Total Additions Including From Business Combinations Property Plant Equipment				145	3 608	9 407	14 888	4 167	34 694
Total Assets Less Current Liabilities	48 766	65 273	74 492	80 083	77 778	136 571	165 015	127 436	98 422	70 725	46 105
Trade Debtors Trade Receivables			1 692		18 499	7 320	2 146
Turnover Revenue			107 684	83 212	59 666	134 893	127 397
Amount Specific Advance Or Credit Directors									5 000
Amount Specific Advance Or Credit Made In Period Directors									5 000
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges		15 282	16 850
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due Within One Year	16 749
Other Aggregate Reserves	100
Tangible Fixed Assets Additions	7 309	3 438	1 129
Tangible Fixed Assets Cost Or Valuation	6 831	10 269	11 398
Tangible Fixed Assets Depreciation	2 585	6 889	9 845
Tangible Fixed Assets Depreciation Charged In Period	2 395	4 304	2 956
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Mark G.

Role: Director

Appointed: 12 April 2013

Latest update: 4 March 2024

People with significant control

Mark G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 7 July 2014
Start Date For Period Covered By Report	2013-04-12
Date Approval Accounts	7 July 2014
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	21 April 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	22 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts
End Date For Period Covered By Report	2014-04-05

Magent Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark G.

Deborah G.

People with significant control

Mark G.

Accounts Documents

Company filings

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