Malcolm Grahame Consultants Limited in Watford, WD17 4HQ

Description

Data updated on: 01-11-2023

Malcolm Grahame Consultants Limited has existed in the UK for at least 10 years. Registered with number 09095753 in 2014, it is located at 8 Grange Close, Watford WD17 4HQ. The enterprise's declared SIC number is 70229 which means Management consultancy activities other than financial management. The firm's most recent financial reports describe the period up to 2022-06-30 and the most recent annual confirmation statement was filed on 2022-11-28.

We have a team of two directors running this particular limited company at the moment, including Malcolm G. and Beverley G. who have been performing the directors responsibilities for 10 years.

Executives who have control over the firm are as follows: Malcolm G. has substantial control or influence over the company. Beverley G. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	102 424	187 799	52 519

Balance Sheet
Cash Bank On Hand							12 294	7 487	1 338
Current Assets	136 774	240 069	111 370	40 266	11 368	25 513	91 046	47 999	44 324
Debtors		58 167	64 847				29 440	40 512	42 986
Net Assets Liabilities			52 519	4 451	13 213	7 419	43 517	79	-7 024
Other Debtors							1 292	9 958
Property Plant Equipment								1 193
Cash Bank In Hand	136 774	181 902	46 523
Net Assets Liabilities Including Pension Asset Liability	102 424	187 799	52 519

Capital & Reserves
Called Up Share Capital	5	5	5
Profit Loss Account Reserve	102 419	187 794	52 514
Shareholder Funds	102 424	187 799	52 519

Other Financial Data
Accrued Liabilities								1 300	1 300
Accumulated Depreciation Impairment Property Plant Equipment								298	537
Average Number Employees During Period					2	2	2	2
Bank Borrowings Overdrafts									33 190
Bank Overdrafts									33 190
Corporation Tax Payable							26 935	30 125	11 133
Creditors			58 851	35 815	24 581	18 094	47 529	9 958	52 302
Dividends Paid								133 000	54 000
Increase From Depreciation Charge For Year Property Plant Equipment								298	239
Net Current Assets Liabilities	102 424	187 799	52 519	4 451	13 213	7 419	43 517	8 844	-7 978
Number Shares Issued Fully Paid								5	5
Other Creditors							3 459	9 958
Par Value Share	1	1	1					1	1
Profit Loss								129 506	46 897
Property Plant Equipment Gross Cost								1 491
Total Assets Less Current Liabilities	102 424	187 799	52 519	4 451	13 213	7 419	43 517	10 037	-7 024
Trade Creditors Trade Payables							2 155	1 724	1 393
Trade Debtors Trade Receivables							28 148	1 050	1 050
Other Taxation Social Security Payable							4 120
Total Additions Including From Business Combinations Property Plant Equipment								1 491
Creditors Due Within One Year	34 350	52 270	58 851
Number Shares Allotted	5	5	5
Secured Debts	34 350
Share Capital Allotted Called Up Paid	5	5	5

Company staff

Malcolm G.

Role: Director

Appointed: 20 June 2014

Latest update: 23 April 2024

Beverley G.

Role: Director

Appointed: 20 June 2014

Latest update: 23 April 2024

People with significant control

Malcolm G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Beverley G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 14 March 2016
Start Date For Period Covered By Report	2014-06-20
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	14 March 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 January 2017
Annual Accounts 21 February 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	21 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Malcolm Grahame Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm G.

Beverley G.

People with significant control

Malcolm G.

Beverley G.

Accounts Documents

Company filings

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