Mark Penman Consulting Limited in Edinburgh, EH4 5BP

Description

Data updated on: 01-11-2023

Registered as SC374140 14 years ago, Mark Penman Consulting Limited is categorised as a Private Limited Company. The latest office address is Hw Edinburgh Q Court, 3 Quality Street Edinburgh. This firm's Standard Industrial Classification Code is 82990 which stands for Other business support service activities not elsewhere classified. 2023-03-31 is the last time when the company accounts were filed.

Given this particular company's constant expansion, it became imperative to choose other company leaders: Rachael P. and Mark P. who have been aiding each other since 2012-09-12 to fulfil their statutory duties for this specific business.

Executives who control the firm include: Rachael P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	237	6 923	62	842

Balance Sheet
Cash Bank In Hand	10 956	6 653	14 861	2 605
Cash Bank On Hand				2 605	1 671	47 374	13 564	9 945	8 306	12 528	1 727
Current Assets	20 510	32 993	18 933	21 223	29 828	72 244	26 235	35 404	34 057	50 067	32 950
Debtors	9 554	26 340	4 072	18 618	28 157	24 870	12 671	25 459	25 751	37 539	31 223
Net Assets Liabilities Including Pension Asset Liability	237	6 923	62	842
Other Debtors							12 502	7 827	20 509	35 739	24 023
Tangible Fixed Assets	965	516	258

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	235	6 921	60	840
Shareholder Funds	237	6 923	62	842

Other Financial Data
Amount Specific Advance Or Credit Directors			248	1 495	1 390	24 049	6 149	3 723	20 509	35 739	24 023
Amount Specific Advance Or Credit Made In Period Directors				26 247	30 550	9 500	58 198	31 574	26 073	81 608	56 466
Amount Specific Advance Or Credit Repaid In Period Directors				25 000	33 435	32 159	28 000	34 000	20 000	66 378	68 182
Accrued Liabilities				2 160	2 358
Accumulated Depreciation Impairment Property Plant Equipment				1 799	1 799	1 799	1 799	1 799	1 799	1 799
Average Number Employees During Period				2	2	2	2	2	2	2	2
Corporation Tax Payable				12 747	8 160
Creditors				20 381	27 429	67 404	21 135	29 667	22 058	23 891	14 774
Creditors Due Within One Year	21 099	26 486	19 079	20 381
Dividends Paid					50 000
Net Current Assets Liabilities	-589	6 507	-146	842	2 399	4 840	5 100	5 737	11 999	26 176	18 176
Number Shares Allotted		1	1	1
Number Shares Issued Fully Paid					1	1
Other Creditors					15 386	46 775	2 911	3 225	2 503	2 015	2 220
Other Taxation Social Security Payable					12 043	20 629	18 224	26 442	19 555	21 638	12 344
Par Value Share		1	1	1	1	1
Profit Loss					51 557
Property Plant Equipment Gross Cost				1 799	1 799	1 799	1 799	1 799	1 799	1 799
Provisions For Liabilities Charges	139	100	50
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 799	1 799	1 799
Tangible Fixed Assets Depreciation	834	1 283	1 541	1 799
Tangible Fixed Assets Depreciation Charged In Period			258	258
Total Assets Less Current Liabilities	376	7 023	112	842	2 399	4 840	5 100	5 737	11 999	26 176	18 176
Trade Debtors Trade Receivables				15 720	28 157	24 870	169	17 632	5 242	1 800	7 200
Advances Credits Directors	285	2 206	248	1 495
Advances Credits Made In Period Directors	25 501	38 000	37 694
Advances Credits Repaid In Period Directors	25 786	39 921	35 240
Trade Creditors Trade Payables										238	210

Company staff

Rachael P.

Role: Director

Appointed: 12 September 2012

Latest update: 7 April 2024

Mark P.

Role: Director

Appointed: 04 March 2010

Latest update: 7 April 2024

People with significant control

Rachael P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 6 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 October 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 September 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 September 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Mark Penman Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachael P.

Mark P.

People with significant control

Rachael P.

Mark P.

Accounts Documents

Company filings

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