Mark Anderson Consultancy Group Limited in Cramlington, NE23 1WB

Description

Data updated on: 01-11-2023

09490179 - reg. no. for Mark Anderson Consultancy Group Limited. It was registered as a Private Limited Company on Saturday 14th March 2015. It has been active in this business for the last 9 years. This firm could be gotten hold of in 39a Colbourne Crescent Nelson Park Industrial Estate in Cramlington. The head office's area code assigned to this location is NE23 1WB. This business's declared SIC number is 70229 meaning Management consultancy activities other than financial management. 2021-03-31 is the last time account status updates were filed.

According to the latest update, there seems to be only a single managing director in the company: Mark A. (since Wednesday 1st February 2023). The following business had been managed by Amy A. until one year ago. As a follow-up a different director, namely Lorraine H. gave up the position 2 years ago.

Mark A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand	100	2 110	855	3 783	1 741	128
Current Assets	100	4 400	13 338	16 468	30 340	62 208
Debtors		2 290	12 483	12 685	28 599	62 080
Net Assets Liabilities	100	-8 422	-5 603	-13 926	-47 114	-102 806
Other Debtors		2 289		1 965	14 827	31 131
Property Plant Equipment		1 612	1 144	1 021	1 828	44 838
Cash Bank In Hand	100

Capital & Reserves
Called Up Share Capital	100
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		601	1 261	2 176	2 999	8 912
Average Number Employees During Period				2	6	6
Bank Borrowings Overdrafts		5 969	1 309		11 423	78 817
Corporation Tax Payable						7 778
Corporation Tax Recoverable						7 778
Creditors		5 969	1 309	31 415	79 282	78 817
Increase From Depreciation Charge For Year Property Plant Equipment		601	660	915	823	5 913
Net Current Assets Liabilities	100	-4 065	-5 221	-14 947	-48 942	-68 827
Number Shares Issued Fully Paid			200
Other Creditors		4 321	1 542	2 615	13 044	12 081
Other Taxation Social Security Payable			5 339	216	26 973	55 515
Par Value Share	1		1
Property Plant Equipment Gross Cost		2 213	2 405	3 197	4 827	53 750
Provisions For Liabilities Balance Sheet Subtotal			217
Total Additions Including From Business Combinations Property Plant Equipment		2 213	192	792	1 630	48 923
Total Assets Less Current Liabilities	100	-2 453	-4 077	-13 926	-47 114	-23 989
Trade Creditors Trade Payables			7 276	28 584	27 842	30 905
Trade Debtors Trade Receivables		1	12 483	10 720	13 772	23 171
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100