Mark Herron Consulting Ltd in Northwich, CW8 4AN

Description

Data updated on: 01-11-2023

This firm named Mark Herron Consulting was registered on 2011/01/18 as a Private Limited Company. The enterprise's registered office could be gotten hold of in Northwich on 128 Chester Road. When you have to reach this business by mail, its area code is CW8 4AN. The reg. no. for Mark Herron Consulting Ltd is 07496498. The enterprise's classified under the NACE and SIC code 70229, that means Management consultancy activities other than financial management. Mark Herron Consulting Limited filed its latest accounts for the period up to 2023-01-31. The company's most recent annual confirmation statement was submitted on 2022-11-23.

At present, the firm is governed by 1 managing director: Mark H., who was assigned this position on 2011/01/18. This firm had been governed by Allison H. until eight years ago.

Mark H. 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	12 736	25 879	20 625	9 844	736

Balance Sheet
Current Assets	23 872	42 082	36 318	22 751	16 737	3 594	4 992	500	26 856	65 268	35 464	63 667
Net Assets Liabilities					736	736	1 265	339	577	609	718	29 093
Cash Bank In Hand	19 835	23 962	18 209	18 096	15 487
Debtors	4 037	18 120	18 109	4 655	1 250
Net Assets Liabilities Including Pension Asset Liability	12 736	25 879
Tangible Fixed Assets	917	2 090	2 015	2 201	1 784

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	12 636	25 779	20 525	9 744	636
Shareholder Funds	12 736	25 879	20 625	9 844	736

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1
Creditors					16 535	4 169	4 601	598	26 358	29 500	34 746	36 012
Fixed Assets	917	2 090			1 784	1 311	874	437	79			1 438
Net Current Assets Liabilities	11 819	23 789	18 610	7 643	-1 048	-575	391	-98	498	30 109	718	27 655
Total Assets Less Current Liabilities	12 736	25 879	20 625	9 844	736	736	1 265	339	577	30 109	718	29 093
Creditors Due Within One Year	12 053	18 293	17 708	15 108	17 785
Par Value Share		1	1	1	1
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 570
Tangible Fixed Assets Cost Or Valuation	1 079	2 649
Tangible Fixed Assets Depreciation	162	559
Tangible Fixed Assets Depreciation Charged In Period		397
Amount Specific Advance Or Credit Directors	12 488	3 937

Company staff

Mark H.

Role: Director

Appointed: 18 January 2011

Latest update: 7 January 2024

People with significant control

Mark H.

Notified on 7 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 9 May 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	9 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	13 October 2015
Annual Accounts 1 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	1 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 9 June 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	9 June 2014
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31

Mark Herron Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Allison H.

People with significant control

Mark H.

Accounts Documents

Company filings

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