Mccomie Consultancy Services Limited in Milton Keynes, MK5 8FT

Description

Data updated on: 01-10-2023

2002 signifies the start of Mccomie Consultancy Services Limited, a company located at C/o Ace Accounts And Tax Ltd, 2 Whittle Court, Knowlhill, Milton Keynes. The company was registered on 2002/10/11. The registration number was 04560866 and its area code was MK5 8FT. It had been active on the market for approximately twenty one years up until 2023/09/05.

As mentioned in the enterprise's executives data, there were two directors: Linda M. and David M..

Executives who had significant control over the firm were: David M. owned over 3/4 of company shares. Linda M. had substantial control or influence over the company owned 1/2 or less of company shares.

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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 610	682	24 541	22 688	1 043	13 420

Balance Sheet
Cash Bank In Hand	8 034	676	46 691	14 490	6 412	22 998
Current Assets	15 743	14 944	49 457	44 822	12 292	42 318	16 707	25 195	47 793	2 214	83	7 324
Debtors	7 709	14 268	2 766	30 332	5 880	19 320			21 888
Tangible Fixed Assets	1 278	853	1 520	1 699	1 243	1 418
Cash Bank On Hand									25 905	2 214
Net Assets Liabilities									15 689	139	8 620	3 398
Property Plant Equipment									738	468

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-4 710	582	24 441	22 588	943	13 320
Shareholder Funds	-4 610	682	24 541	22 688	1 043	13 420

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors						30 316	13 080	24 042	32 702	1 314	7 816	3 222
Creditors Due Within One Year	21 631	15 115	26 436	23 833	12 492	30 316
Fixed Assets						1 418	1 133	700	738	468	312	475
Net Current Assets Liabilities	-5 888	-171	23 021	20 989	-200	12 002	3 627	1 153	15 091	900	7 733	4 102
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			1 287	878	183	805
Tangible Fixed Assets Cost Or Valuation	5 531	5 531	6 818	6 154	5 505	5 000
Tangible Fixed Assets Depreciation	4 253	4 678	5 298	4 455	4 262	3 582
Tangible Fixed Assets Depreciation Charged In Period		425	620	615	595	494
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 458	788	1 174
Tangible Fixed Assets Disposals				1 542	832	1 310
Total Assets Less Current Liabilities	-4 610	682	24 541	22 688	1 043	13 420	4 760	1 853	15 829	1 368	7 421	4 577
Accumulated Depreciation Impairment Property Plant Equipment									4 510	3 572
Advances Credits Directors	1 767	11 060	68
Advances Credits Made In Period Directors		23 340
Advances Credits Repaid In Period Directors		14 047
Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 181
Disposals Property Plant Equipment										1 208
Increase From Depreciation Charge For Year Property Plant Equipment										243
Other Creditors									9 833	1 629
Other Taxation Social Security Payable									22 869	825
Property Plant Equipment Gross Cost									5 248	4 040
Provisions For Liabilities Balance Sheet Subtotal									140	89	59	39
Trade Debtors Trade Receivables									21 888
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 140	1 140	1 140

Company staff

Linda M.

Role: Secretary

Appointed: 11 October 2002

Latest update: 13 August 2023

Linda M.

Role: Director

Appointed: 11 October 2002

Latest update: 13 August 2023

David M.

Role: Director

Appointed: 11 October 2002

Latest update: 13 August 2023

People with significant control

David M.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Linda M.

Notified on 30 June 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 October 2023
Confirmation statement last made up date	11 October 2022

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 November 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 31 August 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	31 August 2012
Annual Accounts 7 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	7 August 2013

Mccomie Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda M.

Linda M.

David M.

Swift Incorporations Limited

People with significant control

David M.

Linda M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

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Accountant/Auditor, 2014 - 2012

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Address:

Post code:

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