M.c.s. Consultancy Limited in Southampton, SO14 3TG

Description

Data updated on: 01-11-2023

M.c.s. Consultancy Limited with the registration number 03670204 has been operating on the market for twenty six years. This Private Limited Company is located at The Quay 30 Channel Way, Ocean Village, Southampton and its post code is SO14 3TG. The firm's registered with SIC code 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. The most recent annual accounts were submitted for the period up to 2022/03/31 and the most recent annual confirmation statement was released on 2022/11/19.

For 26 years, this company has only had a single managing director: Matthew S. who has been guiding it since 30th December 1998. What is more, the director's duties are regularly aided with by a secretary - Laura S., who was officially appointed by the following company on 30th December 1998.

Matthew S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	1 939	2 478	20 029	3 125
Current Assets		5 463	22 849	7 368	5 780	10 068	195 877	115 910
Debtors	2 648	2 985	2 820	4 243
Net Assets Liabilities		316 042	315 578	336 285	141 095	257 506	287 948	191 243
Other Debtors	2 648
Property Plant Equipment	159	466	233	979

Other Financial Data
Accrued Liabilities Deferred Income	2 040	2 400	2 400	2 975
Accumulated Depreciation Impairment Property Plant Equipment	320	712	945	1 668
Balances Amounts Owed By Related Parties							184 647	114 948
Corporation Tax Payable	3 131
Corporation Tax Recoverable		2 985
Creditors	5 171	36 320	110 531	182 294	199 223	-48 371	20 000	14 000
Deferred Tax Asset Debtors			2 820
Fixed Assets		346 992	403 260	483 688	334 538	199 067	120 321	97 433
Increase From Depreciation Charge For Year Property Plant Equipment		392	233	723
Investments Fixed Assets	247 269	346 526	403 027	482 709
Net Current Assets Liabilities		-30 857	-87 682	-174 926	-193 443	58 439	187 627	107 810
Number Shares Issued Fully Paid			1	1
Other Creditors		33 920	108 131	179 319
Par Value Share			1
Property Plant Equipment Gross Cost	479	1 178	1 178	2 647
Provisions For Liabilities Balance Sheet Subtotal		93
Total Additions Including From Business Combinations Property Plant Equipment		699		1 469
Total Assets Less Current Liabilities		316 135	315 578	336 285	141 095	257 506	307 948	205 243

Company staff

Matthew S.

Role: Director

Appointed: 30 December 1998

Latest update: 10 March 2024

Laura S.

Role: Secretary

Appointed: 30 December 1998

Latest update: 10 March 2024

People with significant control

Matthew S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

M.c.s. Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew S.

Laura S.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Matthew S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode