Mcghee Consulting Ltd in Wellingborough, NN29 7NN

Description

Data updated on: 14-08-2023

This business known as Mcghee Consulting was started on 10th December 2010 as a private limited company. This business office was situated in Wellingborough on 30 Easton Lane, Bozeat. The address area code is NN29 7NN. The company registration number for Mcghee Consulting Ltd was 07466555. Mcghee Consulting Ltd had been in business for 13 years up until dissolution date on 4th July 2023.

When it comes to this specific enterprise's register, there were two directors: Harjeet M. and Michael M..

Michael M. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	14 415	22 098	62 571	96 866	84 388

Balance Sheet
Cash Bank On Hand					105 877	99 445	13 524	38 254	51 779	77 719	28 940
Current Assets	47 790	48 438	106 097	138 258	115 957	134 129	28 175	56 237	78 021	94 738	31 042
Debtors	9 660	13 905	25 224	64 975	10 080	34 684	14 651	17 983	26 242	17 019	2 102
Net Assets Liabilities					84 388	102 533	16 668	20 004	41 753	60 511	30 007
Other Debtors						23 267	251	1 423	4 402	8 619	2 102
Property Plant Equipment					403	322	204	481	935	1 181	407
Cash Bank In Hand	38 130	34 533	80 873	73 283	105 877
Net Assets Liabilities Including Pension Asset Liability	14 415	22 098	62 571	96 866	84 388
Tangible Fixed Assets	700	400	1 499	1 505	403

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	14 411	22 094	62 567	96 862	84 384
Shareholder Funds	14 415	22 098	62 571	96 866	84 388

Other Financial Data
Total Fixed Assets Additions			2 098	1 207
Total Fixed Assets Cost Or Valuation	900	900	2 998	4 205	4 205
Total Fixed Assets Depreciation	200	500	1 499	2 700	3 802
Total Fixed Assets Depreciation Charge In Period		300	999	1 201	1 102
Accumulated Depreciation Impairment Property Plant Equipment					3 802	4 233	4 351	4 665	5 319	6 292	7 066
Additions Other Than Through Business Combinations Property Plant Equipment						350		591	1 108	1 219
Applicable Tax Rate								19	19
Average Number Employees During Period						2	2	2	2	2	1
Corporation Tax Payable					18 866	21 595		19 864	23 170	25 014
Creditors					31 891	31 854	11 672	36 623	37 025	35 184	1 365
Current Tax For Period								19 864	23 170
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences								53	86
Depreciation Expense Property Plant Equipment					1 102	431
Depreciation Rate Used For Property Plant Equipment						33	33	33	33	33	33
Increase From Depreciation Charge For Year Property Plant Equipment						431	118	314	654	973	774
Net Current Assets Liabilities	13 870	21 778	61 372	95 662	84 066	102 275	16 503	19 614	40 996	59 554	29 677
Number Shares Issued Fully Paid						4	4	4	4	4	4
Other Creditors					5 867	1 300	4 374	1 300	1 300	1 300	1 365
Other Taxation Social Security Payable					7 158	8 959	7 298	15 459	12 555	8 870
Par Value Share							1	1	1	1	1
Profit Loss On Ordinary Activities Before Tax								104 213	121 005
Property Plant Equipment Gross Cost					4 205	4 555	4 555	5 146	6 254	7 473	7 473
Provisions For Liabilities Balance Sheet Subtotal								91	178	224	77
Taxation Including Deferred Taxation Balance Sheet Subtotal					81	64	39	91
Tax Expense Credit Applicable Tax Rate								19 800	22 991
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss								117	265
Tax Tax Credit On Profit Or Loss On Ordinary Activities								19 917	23 256
Total Assets Less Current Liabilities	14 570	22 178	62 871	97 167	84 469	102 597	16 707	20 095	41 931	60 735	30 084
Trade Debtors Trade Receivables					10 080	11 417	14 400	16 560	21 840	8 400
Advances Credits Directors				982	4 567	23 267		1 383	2 244	1 645	64
Advances Credits Made In Period Directors					112 834	42 612		1 383	15 420	5 879
Advances Credits Repaid In Period Directors					116 419	14 778	23 267		14 559	6 478
Creditors Due Within One Year Total Current Liabilities	33 920	26 660	44 725	42 596	31 891
Fixed Assets	700	400	1 499	1 505	403
Provisions For Liabilities Charges	155	80	300	301	81
Tangible Fixed Assets Additions			2 098	1 207
Tangible Fixed Assets Cost Or Valuation	900	900	2 998	4 205	4 205
Tangible Fixed Assets Depreciation	200	500	1 499	2 700	3 802
Tangible Fixed Assets Depreciation Charge For Period		300	999	1 201	1 102

Company staff

Harjeet M.

Role: Director

Appointed: 31 March 2015

Latest update: 15 April 2024

Michael M.

Role: Director

Appointed: 10 December 2010

Latest update: 15 April 2024

People with significant control

Michael M.

Notified on 10 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022

Mcghee Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harjeet M.

Michael M.

People with significant control

Michael M.

Accounts Documents

Company filings

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