Marcol Consultancy Limited in Bristol, BS9 2DR

Description

Data updated on: 01-11-2023

Marcol Consultancy Limited is categorised as Private Limited Company, that is registered in 86 Shirehampton Road in Bristol. The head office's zip code is BS9 2DR. This enterprise was created in 2012-10-30. The Companies House Reg No. is 08273130. The firm's principal business activity number is 70229 : Management consultancy activities other than financial management. October 31, 2022 is the last time account status updates were filed.

The company has a solitary managing director at the current moment running this limited company, namely Maurice H. who has been utilizing the director's responsibilities for 12 years. The following limited company had been directed by Barbara K. until 2012-10-30.

Maurice H. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Current Assets	24 086	28 585	17 396	20 747	16 102	12 859	16 397	17 338	25 828	21 313
Net Assets Liabilities				-7 615	-12 158	-15 119	-12 841	-10 534	-851	-7 913
Cash Bank In Hand	21 206	28 487	17 274	20 658
Debtors	2 880	98	122	89
Net Assets Liabilities Including Pension Asset Liability	5 211	6 457	-6 309	-7 615
Tangible Fixed Assets	934	676	418	564

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	5 201	6 447	-6 319	-7 625

Other Financial Data
Average Number Employees During Period						1	1	1	1	1
Creditors				28 926	28 431	27 979	29 239	28 142	26 859	29 316
Fixed Assets				564	171	1	1	270	180	90
Net Current Assets Liabilities	4 277	5 781	-6 727	-8 179	-12 329	-15 120	-12 842	-10 804	-1 031	-8 003
Total Assets Less Current Liabilities				-7 615	-12 158	-15 119	-12 841	-10 534	-851	-7 913
Advances Credits Directors	215	462	938	-89 231
Advances Credits Made In Period Directors	216	247	476
Advances Credits Repaid In Period Directors				90 169
Capital Employed	5 211	6 457	-6 309	-7 615
Creditors Due Within One Year	19 809	22 804	24 123	28 926
Number Shares Allotted	5	5	5	5
Number Shares Allotted Increase Decrease During Period	5
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	5	5	5	5
Tangible Fixed Assets Additions	1 033			539
Tangible Fixed Assets Cost Or Valuation	1 033	1 033	1 033	1 572
Tangible Fixed Assets Depreciation	99	357	615	1 008
Tangible Fixed Assets Depreciation Charged In Period	99	258	258	393
Value Shares Allotted Increase Decrease During Period	5

Company staff

Maurice H.

Role: Director

Appointed: 30 October 2012

Latest update: 26 February 2024

People with significant control

Maurice H.

Notified on 30 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-30
Annual Accounts 8 May 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	8 May 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	12 April 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts 28 February 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	28 February 2014

Marcol Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maurice H.

Barbara K.

People with significant control

Maurice H.

Accounts Documents

Company filings

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