Mcmillen Consultants Limited in Ballyhackamore, BT4 3EU

Description

Data updated on: 01-11-2023

2004 is the year of the establishment of Mcmillen Consultants Limited, the company which is situated at At The Offices Of Falconer Stewart, 248-266 Upper Newtownards Road in Ballyhackamore. That would make 20 years Mcmillen Consultants has been on the market, as it was created on 2004-03-30. The company's Companies House Reg No. is NI050108 and its area code is BT4 3EU. The firm's SIC and NACE codes are 70229 and their NACE code stands for Management consultancy activities other than financial management. The most recent accounts describe the period up to 2015-09-30 and the latest annual return information was released on 2015-03-30.

According to this specific firm's directors directory, since 2004 there have been two directors: Alison M. and Brian M..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-09-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	102 660	162 789	93 598	52 190	8 337

Balance Sheet
Cash Bank In Hand	16 629	120 686	90 596	67 439	2 458
Current Assets	138 875	179 618	106 534	67 904	13 210
Debtors	122 246	58 932	15 938	465	10 752
Intangible Fixed Assets	9 000	6 000	3 000
Net Assets Liabilities Including Pension Asset Liability	102 660	162 789	93 598	52 190	8 337
Tangible Fixed Assets	1 924	2 842	2 131	2 032	1 270

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	102 658	162 787	93 596	52 188	8 335
Shareholder Funds	102 660	162 789	93 598	52 190	8 337

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	47 139	25 671
Fixed Assets	10 924	8 842	5 131	2 032	1 270
Intangible Fixed Assets Aggregate Amortisation Impairment	21 000	24 000	27 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	91 736	153 947	88 467	50 158	7 067
Tangible Fixed Assets Additions		1 866		489
Tangible Fixed Assets Cost Or Valuation	4 991	6 857	6 857	7 346	7 346
Tangible Fixed Assets Depreciation	3 067	4 015	4 726	5 314	6 076
Tangible Fixed Assets Depreciation Charge For Period		948
Total Assets Less Current Liabilities	102 660	162 789	93 598	52 190	8 337
Creditors Due Within One Year		25 671	18 067	17 746	6 143
Tangible Fixed Assets Depreciation Charged In Period			711	588	762
Amount Specific Advance Or Credit Directors		42 816	7 808

Company staff

Alison M.

Role: Secretary

Appointed: 30 March 2004

Latest update: 11 February 2024

Alison M.

Role: Director

Appointed: 30 March 2004

Latest update: 11 February 2024

Brian M.

Role: Director

Appointed: 30 March 2004

Latest update: 11 February 2024

Accounts Documents

Account next due date	30 June 2017
Account last made up date	30 September 2015
Confirmation statement next due date	13 April 2017
Return last made up date	30 March 2015

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 September 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 December 2014
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	12 February 2016

Mcmillen Consultants Limited

General information

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Description

Financial data based on annual reports

Company staff

Alison M.

Alison M.

Brian M.

Accounts Documents

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