Mcneill Mathematics Consultancy Limited in Oxford, OX4 2ET

Description

Data updated on: 01-11-2023

Mcneill Mathematics Consultancy came into being in 2009 as a company enlisted under no 06832619, located at OX4 2ET Oxford at 25 Temple Road. The firm has been in business for fifteen years and its current status is active. This company's classified under the NACE and SIC code 85600 which stands for Educational support services. The most recent accounts were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-03-01.

At present, this business is supervised by a solitary director: Elisabeth M., who was assigned this position fifteen years ago.

Elisabeth M. is the individual who controls this firm, owns over 3/4 of company shares.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 750	6 522	96	87

Balance Sheet
Current Assets	16 366	6 995	572	460	6 587	2 730	4 835	6 439	10 676	3 433	7 827
Net Assets Liabilities					4 260	2 619	3 260	4 396	9 355	3 433	7 033
Cash Bank In Hand	14 566	6 900	572	460
Debtors	1 800	95	0
Net Assets Liabilities Including Pension Asset Liability	15 750	6 522	96	87

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	15 749	6 521	95	86
Shareholder Funds	15 750	6 522	96	87

Other Financial Data
Total Fixed Assets Cost Or Valuation	1 667	1 667	1 667	1 667
Total Fixed Assets Depreciation	1 667	1 667	1 667	1 667
Accrued Liabilities Not Expressed Within Creditors Subtotal				373	350
Average Number Employees During Period							1	1	1	1	1
Creditors					1 977	111	1 575	1 908	1 728		489
Depreciation Amortisation Impairment Expense					180				407	407
Fixed Assets									407
Net Current Assets Liabilities	15 750	6 522	96	87	4 610	2 619	3 260	4 531	8 948	3 433	7 338
Other Operating Expenses Format2					1 685	1 924	1 153	1 514	1 567	1 192	1 281
Profit Loss					6 712	473	4 654	8 138	6 959	-3 923	5 601
Provisions For Liabilities Balance Sheet Subtotal								135			305
Staff Costs Employee Benefits Expense						7 800	8 600	11 327	7 000	5 550	7 700
Tax Tax Credit On Profit Or Loss On Ordinary Activities					1 535	111	1 088	1 908	1 728		488
Total Assets Less Current Liabilities	15 750	6 522	96	87	4 610	2 619	3 259	4 531	9 355	3 433	7 338
Turnover Revenue					10 112	10 308	15 495	22 887	17 661	3 226	15 070
Creditors Due Within One Year Total Current Liabilities	616	473	476	373
Tangible Fixed Assets Cost Or Valuation	1 667	1 667	1 667	1 667
Tangible Fixed Assets Depreciation	1 667	1 667	1 667	1 667

Company staff

Elisabeth M.

Role: Director

Appointed: 27 February 2009

Latest update: 28 February 2024

People with significant control

Elisabeth M.

Notified on 1 June 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	15 March 2024
Confirmation statement last made up date	01 March 2023

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	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

Mcneill Mathematics Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elisabeth M.

People with significant control

Elisabeth M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies