Mccollin Consulting Ltd in Hemel Hempstead, HP3 9HB

Description

Data updated on: 01-11-2023

Mccollin Consulting Ltd can be reached at Hemel Hempstead at 17 Lamsey Road. Anyone can find the firm by the zip code - HP3 9HB. Mccollin Consulting's incorporation dates back to 2019. The enterprise is registered under the number 12072815 and company's last known status is active. The enterprise's declared SIC number is 62020 and has the NACE code: Information technology consultancy activities. 2022-06-30 is the last time the company accounts were filed.

There seems to be a single director now controlling this limited company, specifically John M. who has been carrying out the director's assignments for five years.

John 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	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	27 337	1 873	1 968	9 436
Current Assets	30 750	16 409	5 473	33 552
Debtors	3 413	14 536	3 505	24 116
Net Assets Liabilities	104	-9 709	-20 963	136
Property Plant Equipment	618	951	321	6 113

Other Financial Data
Amount Specific Advance Or Credit Directors	2 576	12 157	288	15 184
Amount Specific Advance Or Credit Made In Period Directors	11 621	22 225	7 293	16 657
Amount Specific Advance Or Credit Repaid In Period Directors	9 045	12 644	19 162	1 761
Accumulated Depreciation Impairment Property Plant Equipment	310	940	1 570	4 948
Average Number Employees During Period	1	1	1	1
Creditors	31 264	21 829	26 757	9 733
Increase From Depreciation Charge For Year Property Plant Equipment	310	630	630	3 378
Net Current Assets Liabilities	-514	11 169	5 473	3 756
Number Shares Issued Fully Paid	100	100	100	100
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost	928	1 891	1 891	11 061
Total Additions Including From Business Combinations Property Plant Equipment	928	963		9 170
Total Assets Less Current Liabilities	104	12 120	5 794	9 869
Nominal Value Shares Issued Specific Share Issue	1

Company staff

John M.

Role: Director

Appointed: 27 June 2019

Latest update: 7 March 2024

People with significant control

John M.

Notified on 27 June 2019

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts
Start Date For Period Covered By Report	27 June 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Mccollin Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

People with significant control

John M.

Accounts Documents

Company filings

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