Mcg Business Consultants Limited in Newark, NG24 1TW

Description

Data updated on: 01-11-2023

The enterprise called Mcg Business Consultants was started on 2011-11-22 as a Private Limited Company. The company's office could be reached at Newark on 14 London Road. In case you want to reach the firm by mail, its postal code is NG24 1TW. The company registration number for Mcg Business Consultants Limited is 07857217. The company's declared SIC number is 70229 which stands for Management consultancy activities other than financial management. Mcg Business Consultants Ltd released its account information for the financial year up to Thursday 31st March 2022. The latest confirmation statement was submitted on Tuesday 22nd November 2022.

Carole G. and Malcolm G. are registered as the enterprise's directors and have been working on the company success since 2011-11-22.

Executives who have control over the firm are as follows: Carole G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Malcolm G. 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	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	2023-03-31
Currency
Net Worth	16 287	171	-12 538	-7 734

Balance Sheet
Cash Bank In Hand	18 209	1 502	1 985	4 526
Cash Bank On Hand				4 526	4 368	13 629	5 668	641	15 325	13 616	10 915
Current Assets		1 502	2 201	13 400	18 677	24 358	24 732	16 380	31 515	30 168	32 632
Debtors			216	8 874	14 309	10 729	19 064	15 739	16 190	16 552	21 717
Net Assets Liabilities				-7 734	-6 997	5 944	-50 263	-69 379	-79 362	-79 841	-75 048
Net Assets Liabilities Including Pension Asset Liability	16 287	171
Other Debtors				8 874	8 882	8 374	13 745	14 741	12 780	13 469	17 566
Property Plant Equipment				581	877	701	561	448	359	287
Tangible Fixed Assets	1 137	909	727	581

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	16 285	169	-12 540	-7 736
Shareholder Funds	16 287	171	-12 538	-7 734

Other Financial Data
Accrued Liabilities						3 240	3 840
Accumulated Depreciation Impairment Property Plant Equipment				840	427	603	743	856	945	1 017	1 074
Additions Other Than Through Business Combinations Investment Property Fair Value Model					36 409
Average Number Employees During Period				2	2	2	2	2	2	2	2
Creditors				479 170	520 266	512 860	509 325	504 986	512 532	461 606	459 217
Creditors Due Within One Year	113 803	459 695	472 921	479 170
Disposals Decrease In Depreciation Impairment Property Plant Equipment					633
Disposals Property Plant Equipment					1 071
Fixed Assets	112 108	458 364	458 182	458 036	494 741	494 565	434 425	419 312	401 723	351 651	351 594
Increase From Depreciation Charge For Year Property Plant Equipment					220	176	140	113	89	72	57
Investment Property				457 455	493 864	493 864	433 864	418 864	401 364	351 364	351 364
Investment Property Fair Value Model				457 455	493 864	493 864	433 864	418 864	401 364	351 364
Net Current Assets Liabilities	-95 594	-458 193	-470 720	-465 770	-501 589	-488 502	-484 593	-488 606	-481 017	-431 438	-426 585
Number Shares Allotted		1	1	1
Number Shares Issued Fully Paid					1	1	1	1	1	1	1
Other Creditors				474 874	519 779	512 484	509 072	504 511	511 728	460 031	458 079
Other Taxation Social Security Payable									599	1 192	1 138
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments						323	1 804
Property Plant Equipment Gross Cost				1 421	1 304	1 304	1 304	1 304	1 304	1 304
Provisions For Liabilities Balance Sheet Subtotal					149	119	95	85	68	54	57
Provisions For Liabilities Charges	227
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		346 484
Tangible Fixed Assets Cost Or Valuation	1 421	1 421	1 421
Tangible Fixed Assets Depreciation	284	512	694	840
Tangible Fixed Assets Depreciation Charged In Period		228	182	146
Total Additions Including From Business Combinations Property Plant Equipment					954
Total Assets Less Current Liabilities	16 514	171	-12 538	-7 734	-6 848	6 063	-50 168	-69 294	-79 294	-79 787	-74 991
Trade Creditors Trade Payables				4 296	487	376	253	475	205	383
Trade Debtors Trade Receivables					5 427	2 032	5 319	998	3 410	3 083	4 151
Disposals Investment Property Fair Value Model										50 000

Company staff

Carole G.

Role: Director

Appointed: 22 November 2011

Latest update: 30 January 2024

Malcolm G.

Role: Director

Appointed: 22 November 2011

Latest update: 30 January 2024

People with significant control

Carole G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Malcolm G.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 September 2014
Annual Accounts 15 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	15 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Mcg Business Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carole G.

Malcolm G.

People with significant control

Carole G.

Malcolm G.

Accounts Documents

Company filings

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