Mcalear Management Consultants Limited in Guildford, GU1 3DL

Description

Data updated on: 01-11-2023

This Mcalear Management Consultants Limited business has been operating in this business field for 11 years, having started in 2013. Started with Registered No. 08660701, Mcalear Management Consultants was set up as a Private Limited Company with office in 4th Floor Friary Court, Guildford GU1 3DL. The firm's classified under the NACE and SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. 2022-02-28 is the last time company accounts were reported.

Current directors enumerated by this specific company are: Michelle G. assigned this position in 2020 in January and Michael M. assigned this position 11 years ago.

Executives with significant control over the firm are: Michael M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kerri M. 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	2015-08-31	2016-08-31	2018-02-28	2019-02-28	2020-02-28
Currency
Net Worth	838 161	1 174 126

Balance Sheet
Cash Bank On Hand		1 235 946	1 015 674	916 360	824 389
Current Assets	1 162 018	1 286 706	1 018 060	916 361	824 390
Debtors	172 738	50 760	2 386	1	1
Other Debtors		50 760	2 386
Property Plant Equipment		1	1	1	1
Cash Bank In Hand	989 280	1 235 946
Tangible Fixed Assets	334	1

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	838 151	1 174 116
Shareholder Funds	838 161	1 174 126

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		999	999	999
Corporation Tax Payable		85 545
Creditors		112 581	2 700	2 780
Net Current Assets Liabilities	837 894	1 174 125	1 015 360	913 581	821 610
Number Shares Issued Fully Paid			10
Other Creditors		4 750	2 700	2 780	2 780
Other Taxation Social Security Payable		22 286
Par Value Share		1	1
Property Plant Equipment Gross Cost		1 000	1 000	1 000
Total Assets Less Current Liabilities	838 228	1 174 126	1 015 361	913 582	821 611
Trade Debtors Trade Receivables				1	1
Creditors Due Within One Year	324 124	112 581
Number Shares Allotted		10
Provisions For Liabilities Charges	67
Share Capital Allotted Called Up Paid	10	10

Company staff

Michelle G.

Role: Director

Appointed: 08 January 2020

Latest update: 19 February 2024

Michael M.

Role: Director

Appointed: 22 August 2013

Latest update: 19 February 2024

People with significant control

Michael M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kerri M.

Notified on 14 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 11 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28

Mcalear Management Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle G.

Michael M.

People with significant control

Michael M.

Kerri M.

Accounts Documents

Company filings

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