May Consulting Uk Ltd in Warrington, WA4 2SP

Description

Data updated on: 01-11-2023

May Consulting Uk Ltd,registered as Private Limited Company, registered in Mayfield Gig Lane, Thelwall, Warrington. The company's located in WA4 2SP. This company exists since 2006-11-16. The company's registration number is 06001004. The firm's principal business activity number is 85600 which means Educational support services. Thu, 31st Mar 2022 is the last time when the company accounts were reported.

Sarah M. is the enterprise's only managing director, who was assigned to lead the company in 2006 in November. To find professional help with legal documentation, the company has been utilizing the skills of Jeffrey M. as a secretary for the last 18 years.

Sarah M. is the individual who controls 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	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
Net Worth	5 298	4 268	-535	949	-1 060	800	2 183

Balance Sheet
Cash Bank On Hand								33 392	66 101	9 004	3 498	4 989
Current Assets	54 016	33 947	24 356	20 709	19 131	30 155	43 625	33 392	66 891	9 795	3 498	8 830
Debtors	638								790	791		3 841
Net Assets Liabilities								799	-14 702	-13 546	-17 825	-11 891
Other Debtors									790	791
Property Plant Equipment								839	629	419	209
Cash Bank In Hand	53 378	33 947	24 356	20 709	19 131	30 155
Net Assets Liabilities Including Pension Asset Liability	5 298	4 268	-535	949	-1 060	800	2 183
Tangible Fixed Assets	520

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	5 297	4 267	-536	948	-1 061	799
Shareholder Funds	5 298	4 268	-535	949	-1 060	800	2 183

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								210	420	630	840	1 049
Administrative Expenses									36 403	7 864
Average Number Employees During Period								1	2	1	1	1
Comprehensive Income Expense									-15 501	1 156
Corporation Tax Payable								791
Creditors								33 432	82 222	23 760	21 532	20 721
Depreciation Expense Property Plant Equipment									210	210
Depreciation Rate Used For Property Plant Equipment									20	20	20	20
Gross Profit Loss									20 111	9 020
Increase From Depreciation Charge For Year Property Plant Equipment									210	210	210	209
Net Current Assets Liabilities	5 589	33 947	24 356	1 309	-4	1 376	2 759	-40	-15 331	-13 965	-18 034	-11 891
Operating Profit Loss									-16 292	1 156
Other Creditors								32 641	82 222	23 760	21 532	20 721
Profit Loss									-15 501	1 156
Profit Loss On Ordinary Activities Before Tax									-16 292	1 156
Property Plant Equipment Gross Cost									1 049	1 049	1 049	1 049
Tax Tax Credit On Profit Or Loss On Ordinary Activities									-791
Total Assets Less Current Liabilities	6 109	33 947	-535	1 309	-4	1 376	2 759	799	-14 702	-13 546	-17 825	-11 891
Trade Debtors Trade Receivables												3 841
Turnover Revenue									20 111	9 020
Accruals Deferred Income	811	1 158		360	1 056	576	576
Creditors Due Within One Year Total Current Liabilities	48 427	28 521
Fixed Assets	520
Tangible Fixed Assets Cost Or Valuation	3 911	3 911	3 911	3 911
Tangible Fixed Assets Depreciation	3 391	3 911	3 911	3 911
Tangible Fixed Assets Depreciation Charge For Period		520
Creditors Due After One Year		28 521	24 891
Creditors Due Within One Year			24 891	19 400	19 135	28 779	40 866
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 911
Tangible Fixed Assets Disposals					3 911

Company staff

Jeffrey M.

Role: Secretary

Appointed: 16 November 2006

Latest update: 22 April 2024

Sarah M.

Role: Director

Appointed: 16 November 2006

Latest update: 22 April 2024

People with significant control

Sarah M.

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	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 December 2016
Annual Accounts 28 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 December 2017
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

May Consulting Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffrey M.

Sarah M.

People with significant control

Sarah M.

Accounts Documents

Company filings

Filing category

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