Mccomb Consulting Limited in Ashby-de-la-zouch, LE65 1BS

Description

Data updated on: 26-10-2023

This enterprise referred to as Mccomb Consulting was established on 2010/07/27 as a private limited company. This enterprise registered office was situated in Ashby-de-la-zouch on C/o Frost Group Limited, Court House, The Old Police Station, South Street. The address postal code is LE65 1BS. The official registration number for Mccomb Consulting Limited was 07327571. Mccomb Consulting Limited had been active for thirteen years up until 2023/08/04.

This company was supervised by a single director: Oliver M., who was selected to lead the company on 2010/07/27.

Executives who controlled the firm include: Janet K. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Oliver M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 164	19 606	70 965	74 280	99 386	65 519

Balance Sheet
Cash Bank On Hand						105 070	148 859	118 826	196 472	215 619	301 717	299 250
Current Assets	50 492	46 517	96 749	90 501		105 070	150 619	122 138	196 472
Debtors	8 400	18 657	14 040				1 760	3 312
Net Assets Liabilities							115 695	89 945	157 157	172 329	251 932	249 412
Other Debtors							1 760	3 312
Property Plant Equipment						39	27	19	2 097	1 042
Cash Bank In Hand	42 092	27 860	82 709	90 501	128 103	105 070
Tangible Fixed Assets	193	145	109	82	54	39

Capital & Reserves
Called Up Share Capital	1	1	1	2	2	2
Profit Loss Account Reserve	28 163	19 605	70 964	74 278	99 384	65 517
Shareholder Funds	28 164	19 606	70 965	74 280	99 386	65 519

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						251	263	271	1 318	2 373	3 415	3 415
Additions Other Than Through Business Combinations Property Plant Equipment									3 125
Average Number Employees During Period							2	2	2	2	2	2
Creditors						39 590	34 951	32 212	41 412	44 332	49 785	49 838
Dividend Per Share Interim							27 099	58 680
Dividends Paid On Shares Interim							54 198	117 360
Increase From Depreciation Charge For Year Property Plant Equipment							12	8	1 047	1 055	1 042
Net Current Assets Liabilities	27 971	19 461	70 856	74 198	99 332	65 480	115 668	89 926	155 060	171 287	251 932
Number Shares Issued Fully Paid							2	2	2	2	2	2
Other Creditors							25 627	21 491
Par Value Share		1	1	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost						290	290	290	3 415	3 415	3 415	3 415
Taxation Social Security Payable							9 324	10 721
Trade Debtors Trade Receivables							1 760
Creditors Due Within One Year	22 521	27 056	25 893	16 303	28 771	39 590
Number Shares Allotted		1	1	2	2	2
Other Taxation Social Security Payable						34 022	34 950
Share Capital Allotted Called Up Paid	1	1	1	2	2	2
Tangible Fixed Assets Cost Or Valuation	290	290	290	290	290
Tangible Fixed Assets Depreciation	97	145	181	208	236	251
Tangible Fixed Assets Depreciation Charged In Period		48	36	27	28	15
Total Assets Less Current Liabilities	28 164	19 606	70 965	74 280	99 386	65 519	115 695
Trade Creditors Trade Payables						5 568	1

Company staff

Janet K.

Role: Secretary

Appointed: 27 July 2010

Latest update: 22 September 2023

Oliver M.

Role: Director

Appointed: 27 July 2010

Latest update: 22 September 2023

People with significant control

Janet K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Oliver M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 17 April 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	17 April 2014
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	24 April 2015
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	22 September 2015
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	10 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts 8 March 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	8 March 2013

Mccomb Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet K.

Oliver M.

People with significant control

Janet K.

Oliver M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Accountant/Auditor, 2013

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Accountant/Auditor, 2014

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Accountant/Auditor, 2012

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Accountant/Auditor, 2016 - 2015

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