Manage Consult Procure Limited in Woking, GU22 0NF

Description

Data updated on: 01-11-2023

This firm referred to as Manage Consult Procure was started on 22nd June 2009 as a Private Limited Company. This enterprise's head office can be contacted at Woking on 31 Hillside. When you need to reach this firm by mail, the area code is GU22 0NF. The company registration number for Manage Consult Procure Limited is 06940540. This enterprise's Standard Industrial Classification Code is 70229 : Management consultancy activities other than financial management. 2022-06-30 is the last time the accounts were filed.

The company has just one managing director now managing this company, namely Darren T. who's been carrying out the director's responsibilities since 22nd June 2009. At least one secretary in this firm is a limited company: Brabrook & Co Accountancy Services Ltd.

Darren T. 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	2011-06-30	2012-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	-5 521	652	34 715	123 788

Balance Sheet
Cash Bank On Hand									73 123
Current Assets	2 361	73 752	75 646	167 235	96 000	66 000	66 000		79 358
Debtors	13								6 235
Net Assets Liabilities				123 788	47 445	43 667	35 963	32 829	33 742
Property Plant Equipment								5 899	5 549
Cash Bank In Hand	2 348	7 752
Net Assets Liabilities Including Pension Asset Liability	-5 521	652	34 715	123 788
Tangible Fixed Assets	8 495	7 129

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-5 522	651
Shareholder Funds	-5 521	652	34 715	123 788

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								18 466	18 816
Average Number Employees During Period						1	1	1	1
Creditors				49 886	54 386	29 707	36 567	38 728	51 165
Fixed Assets	8 495	7 129	6 891	6 439	5 831	7 374	6 530	5 899	5 549
Increase From Depreciation Charge For Year Property Plant Equipment									350
Net Current Assets Liabilities	-14 016	69 523	27 824	117 349	41 614	36 293	29 433	38 728	28 193
Property Plant Equipment Gross Cost								24 365	24 365
Total Assets Less Current Liabilities	-5 521	76 652	34 715	123 788	47 445	43 667	35 963	32 829	33 742
Creditors Due After One Year		76 000
Creditors Due Within One Year	16 377	4 229	47 822	49 886
Current Asset Investments		66 000
Instalment Debts Due After5 Years		76 000
Number Shares Allotted		1
Other Debtors Due After One Year	13
Par Value Share		1
Secured Debts	16 377	4 229
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		1 010
Tangible Fixed Assets Cost Or Valuation	15 495	16 505
Tangible Fixed Assets Depreciation	7 000	9 376
Tangible Fixed Assets Depreciation Charged In Period		2 376

Company staff

Darren T.

Role: Director

Appointed: 22 June 2009

Latest update: 14 February 2024

Brabrook & Co Accountancy Services Ltd

Role: Corporate Secretary

Appointed: 22 June 2009

Address: Meadow Bank Combe Raleigh, Honiton, Devon, EX14 4TH, United Kingdom

Latest update: 14 February 2024

People with significant control

Darren T.

Notified on 22 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 15 May 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	15 May 2013
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	29 March 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	2021-07-01
End Date For Period Covered By Report	2022-06-30

Manage Consult Procure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren T.

Brabrook & Co Accountancy Services Ltd

People with significant control

Darren T.

Accounts Documents

Company filings

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