Mckibbin Management Consultants Limited in Norwich, NR9 3LB

Description

Data updated on: 01-11-2023

Registered at Oak Lodge Business Centre School Lane, Norwich NR9 3LB Mckibbin Management Consultants Limited is classified as a Private Limited Company registered under the 04397788 registration number. It was established twenty two years ago. Founded as Legislator 1573, this firm used the business name until 2002, the year it was replaced by Mckibbin Management Consultants Limited. This enterprise's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. The business most recent accounts were submitted for the period up to 31st March 2022 and the most current annual confirmation statement was filed on 19th March 2023.

Currently, the directors listed by this particular company are as follow: Elizabeth R. formally appointed in 2022, Robert M. formally appointed in 2002 in April and Susan M. formally appointed twenty two years ago. In order to find professional help with legal documentation, the abovementioned company has been utilizing the skillset of Robert M. as a secretary since April 2002.

Previous company's names
Mckibbin Management Consultants Limited 2002-03-26
Legislator 1573 Limited 2002-03-19

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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-24 693	-21 433	-25 377	-16 158	1 912

Balance Sheet
Cash Bank On Hand						16 778	24 809	6 941	11 222	7 359	15 471
Current Assets	18 415	26 866	19 668	28 210	41 064	32 116	31 825	16 464	16 865	12 261	20 451
Debtors	10 614	2 986	3 425	4 698	15 516	15 338	7 016	9 523	5 643	4 904	4 980
Net Assets Liabilities						6 404	11 196	11 246	11 143	10 703	9 759
Property Plant Equipment							1 670	694	1 130	1 751	579
Cash Bank In Hand	7 801	23 880	16 243	23 512	25 548
Net Assets Liabilities Including Pension Asset Liability	-24 693	-21 433	-25 377	-16 158	1 912
Tangible Fixed Assets	945	634	425	1 046	1 018

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-24 695	-21 435	-25 379	-16 160	1 910
Shareholder Funds	-24 693	-21 433	-25 377	-16 158	1 912

Other Financial Data
Version Production Software							1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment							8 729	9 312	10 336	11 414	12 585
Additions Other Than Through Business Combinations Property Plant Equipment							2 161	280	1 569	1 699
Average Number Employees During Period											1
Comprehensive Income Expense						1 634	4 729	722
Corporation Tax Payable						398	718	241
Creditors						7 464	9 811	5 912	6 852	3 309	6 747
Fixed Assets							1 670	694	1 130	1 751	579
Increase From Depreciation Charge For Year Property Plant Equipment							491	583	1 024	1 078	1 171
Net Current Assets Liabilities	-25 449	-21 940	-25 717	-16 995	1 098	24 652	22 014	10 552	10 013	8 954	13 704
Profit Loss						1 634	4 729	722
Property Plant Equipment Gross Cost							9 726	10 006	11 466	13 165	13 164
Total Assets Less Current Liabilities	-24 504	-21 306	-25 292	-15 949	2 116	24 652	23 684	11 246	11 143	10 705	14 283
Trade Creditors Trade Payables						4 808	6 933	2 787
Trade Debtors Trade Receivables						15 338	7 016	6 767
Value-added Tax Payable						2 258	2 160	2 884
Creditors Due Within One Year	43 864	48 806	45 385	45 205	39 966
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	189	127	85	209	204
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				1 135	1 520
Tangible Fixed Assets Cost Or Valuation	5 583	5 583	5 583	6 718	8 238
Tangible Fixed Assets Depreciation	4 638	4 949	5 158	5 672	7 220
Tangible Fixed Assets Depreciation Charged In Period		311	209	514	1 548