Mb Consultancy Limited in Cornwall, PL12 6BH

Description

Data updated on: 01-11-2023

The official day this firm was started is Wednesday 14th April 2004. Registered under 05101360, the company is classified as a Private Limited Company. You can reach the main office of this company during business hours under the following location: 29 Homepark Road Saltash, PL12 6BH Cornwall. This business's principal business activity number is 96040 which means Physical well-being activities. The most recent annual accounts describe the period up to 2022/04/30 and the most current confirmation statement was filed on 2023/04/14.

There is just one managing director at the moment overseeing this specific firm, specifically Mark B. who has been utilizing the director's duties for 20 years. In order to find professional help with legal documentation, this particular firm has been using the skills of Sandra H. as a secretary since 2004.

Mark B. is the individual with significant 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-42 262	-49 149	-64 897	-83 675	-90 606	-93 941

Balance Sheet
Cash Bank In Hand	42	400	325	101	430	842
Cash Bank On Hand										7 292	181	1 429	1
Current Assets	42	1 536	1 233	1 779	1 491	1 784	833	827	1 193	8 530	1 573	1 459	264
Debtors		1 136	908	1 678	1 061	942				1 238	1 392	30	263
Intangible Fixed Assets	11 620	10 790	9 960
Other Debtors										1 238	1 392	30	263
Tangible Fixed Assets	499	2 527	1 670	813	5	290
Property Plant Equipment										5

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-42 362	-49 249	-64 997	-83 775	-90 706	-94 041
Shareholder Funds	-42 262	-49 149	-64 897	-83 675	-90 606	-93 941

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets										16 600		16 600
Accumulated Depreciation Impairment Property Plant Equipment										26 057	26 062	721	26 201
Average Number Employees During Period									3	3	3	3	2
Creditors						96 015	102 392	117 754	125 941	129 728	110 936	121 505	127 609
Creditors Due Within One Year	54 423	64 002	77 760	86 267	92 102	96 015
Fixed Assets	12 119	13 317	11 630	813	5	290	363	212	62	5			981
Increase From Depreciation Charge For Year Property Plant Equipment											5		54
Intangible Assets Gross Cost										16 600		16 600
Intangible Fixed Assets Aggregate Amortisation Impairment	4 980	5 810	6 640	16 600	16 600
Intangible Fixed Assets Amortisation Charged In Period		830	830	9 960
Intangible Fixed Assets Cost Or Valuation	16 600	16 600	16 600	16 600	16 600
Net Current Assets Liabilities	-54 381	-62 466	-76 527	-84 488	-90 611	-94 231	-101 559	-116 927	-124 748	-121 199	-109 363	-120 046	-127 345
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid											100		100
Other Creditors										129 657	110 332	118 758	124 430
Other Taxation Social Security Payable										72	604	2 747	3 179
Par Value Share		1	1	1	1	1					1		1
Property Plant Equipment Gross Cost										26 062		26 062	27 182
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		3 030				379
Tangible Fixed Assets Cost Or Valuation	22 428	25 458	25 458	25 458	25 458	25 837
Tangible Fixed Assets Depreciation	21 929	22 931	23 788	24 645	25 453	25 547
Tangible Fixed Assets Depreciation Charged In Period		1 002	857	857	808	94
Total Additions Including From Business Combinations Property Plant Equipment													850
Total Assets Less Current Liabilities	-42 262	-49 149	-64 897	-83 675	-90 606	-93 941	-101 196	-116 715	-124 686	-121 192	-109 363	-120 046	-126 364

Company staff

Sandra H.

Role: Secretary

Appointed: 14 April 2004

Latest update: 9 April 2024

Mark B.

Role: Director

Appointed: 14 April 2004

Latest update: 9 April 2024

People with significant control

Mark B.

Notified on 6 May 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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	01 May 2012
Date Approval Accounts	31 March 2014
Annual Accounts 15 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	15 January 2015
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	19 January 2016
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 25 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	25 January 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Mb Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra H.

Mark B.

Christine A.

North West Registration Services (1994) Limited

People with significant control

Mark B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Company Age

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Mb Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra H.

Mark B.

Christine A.

North West Registration Services (1994) Limited

People with significant control

Mark B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012

Accountant/Auditor,
2016 - 2015

Accountant/Auditor,
2013