Mav Consultancy Ltd in Leeds, LS19 7EW

Description

Data updated on: 01-11-2023

Mav Consultancy Ltd with Companies House Reg No. 08753649 has been operating on the market for eleven years. This Private Limited Company is located at 25-29 Sandy Way, Yeadon, Leeds and its postal code is LS19 7EW. This company's principal business activity number is 70229 and has the NACE code: Management consultancy activities other than financial management. The company's latest accounts describe the period up to 2022-09-30 and the most recent confirmation statement was submitted on 2022-11-01.

The company has 1 managing director now leading the firm, namely Patrick D. who has been executing the director's obligations for eleven years. Additionally, the director's tasks are constantly supported by a secretary - Mary A., who was chosen by this firm on Tue, 29th Oct 2013.

Executives with significant control over the firm are: Patrick D. owns 1/2 or less of company shares. Mary A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	100	2 808	413

Balance Sheet
Cash Bank In Hand	100	6 671	15 534
Cash Bank On Hand			15 534	15 448	12 646	17 542	7 561	31 173	11 984	65 294
Current Assets	100	7 757	19 613	17 811	16 790	21 817	17 749	32 761	14 134	66 171
Debtors		1 086	4 079	2 363	4 144	4 275	10 188	1 588	2 150	877
Net Assets Liabilities			413	6 675
Net Assets Liabilities Including Pension Asset Liability	100	2 808	413
Property Plant Equipment			1 816	4 059	3 853	4 260	4 004	3 091	2 391
Tangible Fixed Assets		1 161	1 816

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		2 708	313
Shareholder Funds	100	2 808	413

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			948	1 935	3 021	4 273	5 469	6 382	7 082	6 126
Average Number Employees During Period					1	1	1	1	1
Creditors			20 653	15 195	9 251	7 625	6 357	9 475	7 665	16 669
Creditors Due Within One Year		5 878	20 653
Increase From Depreciation Charge For Year Property Plant Equipment				987	1 086	1 252	1 196	913	700	664
Net Current Assets Liabilities	100	1 879	-1 040	2 616	7 539	14 192	11 392	23 286	6 469	49 502
Number Shares Allotted	100	100	100
Other Creditors			16 884	11 771	4 578	1 847	1 754	1 782	1 659	5 873
Other Taxation Social Security Payable			3 769	3 424	4 673	5 778	4 603	7 693	6 006	10 795
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			2 764	5 994	6 874	8 533	9 473	9 473	9 473	899
Provisions For Liabilities Balance Sheet Subtotal			363
Provisions For Liabilities Charges		232	363
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions			1 216
Tangible Fixed Assets Cost Or Valuation		1 548	2 764
Tangible Fixed Assets Depreciation		387	948
Tangible Fixed Assets Depreciation Charged In Period			561
Total Additions Including From Business Combinations Property Plant Equipment				3 230	880	1 659	940			514
Total Assets Less Current Liabilities	100	3 040	776	6 675	11 392	18 452	15 396	26 377	8 860	51 743
Trade Creditors Trade Payables										1
Trade Debtors Trade Receivables			4 079	2 363	4 144	4 275	10 188	1 588	2 150	877
Fixed Assets		1 161
Value Shares Allotted	100	100

Company staff

Mary A.

Role: Secretary

Appointed: 29 October 2013

Latest update: 19 February 2024

Patrick D.

Role: Director

Appointed: 29 October 2013

Latest update: 19 February 2024

People with significant control

Patrick D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mary A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-10-29
Date Approval Accounts	31 October 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	10 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2014
Annual Accounts 25 November 2016
Date Approval Accounts	25 November 2016

Mav Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary A.

Patrick D.

People with significant control

Patrick D.

Mary A.

Accounts Documents

Company filings

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