Magx Consulting Limited in Gerrards Cross, SL9 8HH

Description

Data updated on: 01-11-2023

This business is located in Gerrards Cross under the ID 07963456. The firm was established in 2012. The main office of the firm is located at Chyne Cottage 19 South Park. The area code for this place is SL9 8HH. The firm's classified under the NACE and SIC code 62020 meaning Information technology consultancy activities. Magx Consulting Ltd released its latest accounts for the period up to 2023/04/30. The latest annual confirmation statement was filed on 2023/02/26.

As for the company, a variety of director's assignments up till now have been fulfilled by Martyn H. and Alison H.. As for these two individuals, Martyn H. has been with the company for the longest time, having become a vital part of company's Management Board 12 years ago. To provide support to the directors, the abovementioned company has been utilizing the expertise of Alison H. as a secretary for the last 12 years.

Executives who control the firm include: Alison H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martyn H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 170	30 145	8 094	46 707

Balance Sheet
Cash Bank In Hand	45 582	96 154	72 470	145 062
Cash Bank On Hand				145 062	78 292	63 667	53 973	22 765	92 615	85 478	28 765
Current Assets	50 914	115 796	92 185	145 062	78 292	64 867	53 973	26 516	109 715	85 478	32 124
Debtors	5 332	19 642	19 715			1 200		3 751	17 100		3 359
Other Debtors								3 751	17 100		3 359
Property Plant Equipment				2 742	2 894	2 171	1 727	1 296	972	729	4 471
Tangible Fixed Assets	1 051	1 152	2 006	2 742

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	16 168	30 143	8 092	46 705
Shareholder Funds	16 170	30 145	8 094	46 707

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 399	3 364	4 087	2 938	3 369	3 693	3 936	5 427
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				101 097	41 958	36 424	30 652	27 459	84 730	50 845	20 372
Creditors Due Within One Year	35 795	86 803	86 097	101 097
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 726
Disposals Property Plant Equipment							2 292
Dividends Paid				57 000	16 000	16 670	11 200	9 000	36 000	24 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment					965	723	577	431	324	243	1 491
Net Current Assets Liabilities	15 119	28 993	6 088	43 965	36 334	28 443	23 321	-943	24 985	34 633	11 752
Number Shares Allotted	2	2	2	2
Other Creditors				77 378	34 470	34 167	29 227	27 459	64 082	42 952	20 372
Other Taxation Social Security Payable				23 719	7 488	2 257	1 425		20 648	7 893
Par Value Share	1	1	1	1
Profit Loss				95 613	8 521	8 056	5 634	-15 695	61 604	33 405	-9 139
Property Plant Equipment Gross Cost				5 141	6 258	6 258	4 665	4 665	4 665	4 665	9 898
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	1 484	485	1 523	1 649
Tangible Fixed Assets Cost Or Valuation	1 484	1 969	3 492	5 141
Tangible Fixed Assets Depreciation	433	817	1 486	2 399
Tangible Fixed Assets Depreciation Charged In Period	433	384	669	913
Total Additions Including From Business Combinations Property Plant Equipment					1 117		699				5 233
Total Assets Less Current Liabilities	16 170	30 145	8 094	46 707	39 228	30 614	25 048	353	25 957	35 362	16 223
Trade Debtors Trade Receivables						1 200

Company staff

Martyn H.

Role: Director

Appointed: 24 February 2012

Latest update: 14 September 2024

Alison H.

Role: Secretary

Appointed: 24 February 2012

Latest update: 14 September 2024

Alison H.

Role: Director

Appointed: 24 February 2012

Latest update: 14 September 2024

People with significant control

Alison H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martyn H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 October 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 25 June 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	25 June 2013
Annual Accounts 25 June 2014
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	25 June 2014

Magx Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martyn H.

Alison H.

Alison H.

People with significant control

Alison H.

Martyn H.

Accounts Documents

Company filings

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