Martin O'brien Consulting Limited in Manchester, M2 4AD

Description

Data updated on: 01-11-2023

This business referred to as Martin O'brien Consulting was created on November 18, 2014 as a Private Limited Company. This firm's registered office can be found at Manchester on C/o Percy Westhead & Company Greg's Buildings, 1 Booth Street. When you want to get in touch with the business by mail, the area code is M2 4AD. The office registration number for Martin O'brien Consulting Limited is 09316777. This firm's declared SIC number is 71121 meaning Engineering design activities for industrial process and production. 2022-03-31 is the last time when the accounts were filed.

This company has one managing director at the current moment managing the limited company, specifically Maria O. who has been performing the director's obligations for 10 years. Since 2014 Derek O., had been supervising the limited company up until the resignation on March 30, 2022.

Maria O. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	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
Net Worth	100	100

Balance Sheet
Cash Bank On Hand			74	155 619	959	2 029		22 198
Current Assets		100	56 342	184 855	30 130	78 810	117 761	42 862
Debtors		100	56 268	29 236	29 171	76 781	117 761	20 664
Other Debtors		100	948				5 050	5 050
Cash Bank In Hand	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Shareholder Funds	100	100

Other Financial Data
Amount Specific Advance Or Credit Directors			55 320		19 539	60 824	112 710	16 449
Amount Specific Advance Or Credit Made In Period Directors			60 344	84 893	41 763	50 408	64 912	4 193
Amount Specific Advance Or Credit Repaid In Period Directors			5 024	140 213	22 224	9 123	13 026	34 099
Accrued Liabilities			2 000	3 900	5 000	5 250	10 373	8 500
Amounts Owed By Directors			55 320		19 539	60 824	112 711	15 614
Average Number Employees During Period		1	1	1	1	2	2
Bank Borrowings Overdrafts							1 465
Corporation Tax Payable			7 737	25 909	10 894	19 858	18 920	19 723
Creditors			23 259	75 955	37 776	54 605	54 659	44 690
Investment Property					159 687	159 687	159 687	159 687
Investment Property Fair Value Model					159 687	159 687	159 687
Loans From Directors				26 876
Loans From Other Related Parties Other Than Directors						4 085	4 085	4 085
Net Current Assets Liabilities		100	33 083	108 900	-7 646	24 205	63 102	-1 828
Other Creditors				2 085	4 085	4 085
Total Assets Less Current Liabilities		100	33 083	108 900	152 041	183 892	222 789	157 859
Trade Creditors Trade Payables			9 382	12 414	15 510	20 389	17 988	12 382
Trade Debtors Trade Receivables				29 236	9 632	15 957
Value-added Tax Payable			4 140	4 771	2 287	5 023	1 828
Additions Other Than Through Business Combinations Investment Property Fair Value Model					159 687

Company staff

Maria O.

Role: Director

Appointed: 12 March 2020

Latest update: 27 February 2024

People with significant control

Maria O.

Notified on 30 March 2022

Nature of control:

over 3/4 of shares

Derek O.

Notified on 6 April 2016

Ceased on 30 March 2022

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	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2016
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

Martin O'brien Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria O.

Derek O.

People with significant control

Maria O.

Derek O.

Accounts Documents

Company filings

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