Mark Leaver Consulting Limited in Bristol, BS16 9JB

Description

Data updated on: 01-11-2023

Mark Leaver Consulting is a company located at BS16 9JB Bristol at 30-31 St. James Place. This enterprise was formed in 2010 and is registered as reg. no. 07201988. This enterprise has been present on the UK market for 14 years now and the current state is active. The firm's SIC code is 70229 which stands for Management consultancy activities other than financial management. Mark Leaver Consulting Ltd released its account information for the financial period up to 2022-03-31. The firm's most recent annual confirmation statement was released on 2023-03-24.

Penelope L. and Mark L. are the company's directors and have been managing the firm for twelve years.

Mark L. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 420	8 997	7 155	2 695	259	255

Balance Sheet
Cash Bank On Hand						4 457	5 089	5 123	1 504	7 294	10 022	5 709	2 855
Current Assets	23 218	25 099	35 446	29 755	26 389	26 357	45 419	55 600	33 950	55 391	58 089	64 453	74 718
Debtors	7 685	18 314	10 149	20 153	18 213	21 900	40 330	38 770	21 457	37 174	37 774	44 441	71 863
Net Assets Liabilities						-319	16 840	19 843	1 613	689	992	862	-11 633
Other Debtors						11 560	29 088	36 370	13 957	37 174	37 774	28 733	22 135
Property Plant Equipment						2 868	2 438	2 072	1 761	2 674	3 318	2 489	2 116
Total Inventories								11 707	10 989	10 923	10 293	14 303
Cash Bank In Hand	15 533	6 785	25 297	9 602	8 176	4 457
Net Assets Liabilities Including Pension Asset Liability	2 420	8 997	7 155	2 695	259	255
Tangible Fixed Assets	1 428	1 410	2 635	2 240	2 082	2 868

Capital & Reserves
Called Up Share Capital	100	100	110	110	110	110
Profit Loss Account Reserve	2 320	8 897	6 955	2 495	59	55
Shareholder Funds	2 420	8 997	7 155	2 695	259	255

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 048	2 478	2 844	3 155	3 627	4 213	5 042	5 415
Additions Other Than Through Business Combinations Property Plant Equipment											1 230
Average Number Employees During Period							2	1	1	1	1	1
Bank Borrowings Overdrafts											10 000	7 667	5 667
Creditors						26 720	28 304	37 436	33 764	56 868	10 000	7 667	5 667
Increase From Depreciation Charge For Year Property Plant Equipment							430	366	311	472	586	829	373
Net Current Assets Liabilities	7 222	7 587	6 770	2 705	427	-363	17 115	18 164	186	-1 477	8 304	6 513	-7 597
Other Creditors						4 065	3 582	5 545	6 351	11 864	3 929	4 891	20 729
Other Taxation Social Security Payable						22 655	24 722	31 891	27 413	45 004	45 856	51 049	59 586
Property Plant Equipment Gross Cost						4 916	4 916	4 916	4 916	6 301	7 531	7 531
Provisions For Liabilities Balance Sheet Subtotal						574	463	393	334	508	630	473	485
Total Assets Less Current Liabilities	8 650	8 997	9 405	4 945	2 509	2 505	19 553	20 236	1 947	1 197	11 622	9 002	-5 481
Trade Debtors Trade Receivables						10 340	11 242	2 400	7 500			15 708	49 728
Amount Specific Advance Or Credit Directors					5 472	8 222	278	36 370	13 957	37 174
Amount Specific Advance Or Credit Made In Period Directors						35 750	6 500	5 278	28 587	89 998
Amount Specific Advance Or Credit Repaid In Period Directors						33 000	15 000	5 000	51 000	66 781
Accruals Deferred Income	6 230	0	2 250	2 250	2 250	2 250
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 250	2 250
Additional Provisions Increase From New Provisions Recognised							-111			174
Creditors Due Within One Year		17 512	28 676	27 050	25 962	26 720
Deferred Tax Liabilities						574	463		334	508
Number Shares Allotted			10	10	10	10
Par Value Share			1	1	1	1
Provisions						574	463		334	508
Share Capital Allotted Called Up Paid		100	10	100	100	100
Share Premium Account			90	90	90	90
Tangible Fixed Assets Additions		229	1 508
Tangible Fixed Assets Cost Or Valuation	1 679	1 908	3 416	3 416	3 625	4 916
Tangible Fixed Assets Depreciation	251	498	781	1 176	1 543	2 048
Tangible Fixed Assets Depreciation Charged In Period			283
Value Shares Allotted		100	110	110	110	110
Advances Credits Directors		4 557		6 028	5 472	8 222
Advances Credits Made In Period Directors		4 557	28 135	35 728	39 472
Advances Credits Repaid In Period Directors			32 692	29 700	34 000
Total Additions Including From Business Combinations Property Plant Equipment										1 385
Creditors Due Within One Year Total Current Liabilities	15 996	17 512
Fixed Assets	1 428	1 410
Tangible Fixed Assets Depreciation Charge For Period		247

Company staff

Penelope L.

Role: Director

Appointed: 01 October 2012

Latest update: 31 January 2024

Mark L.

Role: Director

Appointed: 24 March 2010

Latest update: 31 January 2024

People with significant control

Mark L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 3 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 November 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 December 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 21 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 August 2013

Mark Leaver Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Penelope L.

Mark L.

People with significant control

Mark L.

Accounts Documents

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