Mdm Consultants Ltd in Northampton, NN4 7YB

Description

Data updated on: 01-11-2023

Mdm Consultants Ltd can be found at Northampton at 1 Rushmills. Anyone can look up the firm by its post code - NN4 7YB. Mdm Consultants's launching dates back to year 2006. The company is registered under the number 05690097 and its official status is active. The firm's SIC and NACE codes are 78109, that means Other activities of employment placement agencies. 2023-03-31 is the last time when account status updates were reported.

On February 5, 2016, the corporation was seeking a Administrative Compliance Officer to fill a vacancy in London. They offered a job with wage from £25000.00 to £30000.00 per year.

Mark M. is the enterprise's individual managing director, that was appointed eighteen years ago.

Mark M. 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	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	2023-03-31
Currency
Net Worth	164 459	163 742	9 404	5 346	15 121	28 177	66 728

Balance Sheet
Cash Bank On Hand							16 502	149 265	141 129	295 274	276 889	179 480
Current Assets	308 887	329 273	105 705	129 101	122 441	127 778	140 625	214 073	156 033	450 883	358 420	227 847
Debtors	95 129	245 289	105 655	129 101	122 441	127 778	124 123	64 808	8 964	129 359	72 343	39 179
Net Assets Liabilities							66 728	98 917	106 049	168 464	126 392	43 994
Other Debtors							111	27 008		2 399	6 943
Property Plant Equipment							1 416	1 462	2 142	5 175	17 551	10 743
Total Inventories									5 940	26 250	9 188	9 188
Cash Bank In Hand	213 758	83 984	50				16 502
Net Assets Liabilities Including Pension Asset Liability	164 459	163 742	9 404	5 346	15 077	28 177	66 728
Tangible Fixed Assets	352	124		438	218	1 882	1 416

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	163 459	162 742	8 404	4 346	14 077	27 177	65 728
Shareholder Funds	164 459	163 742	9 404	5 346	15 121	28 177	66 728

Other Financial Data
Amount Specific Advance Or Credit Directors				60 010	58 642	96 634	96 351	1 358	471
Amount Specific Advance Or Credit Made In Period Directors							96 382		1 147
Amount Specific Advance Or Credit Repaid In Period Directors							96 665	97 709	260
Accrued Liabilities							32 863	1 200			1 569	1 320
Accrued Liabilities Deferred Income								16 000
Accumulated Depreciation Impairment Property Plant Equipment							3 425	5 188	4 367	6 014	10 365	17 872
Average Number Employees During Period							3	3	4	4	8	8
Corporation Tax Payable							42 060	53 459			24 717	22 912
Corporation Tax Recoverable							27 008	27 008
Creditors							97 105	116 450	51 809	177 245	140 000	96 794
Increase From Depreciation Charge For Year Property Plant Equipment								1 763	1 146	1 647	4 351	7 507
Net Current Assets Liabilities	164 107	163 618	9 404	4 996	21 016	40 688	98 175	97 623	104 224	341 517	252 497	133 701
Other Creditors							891	19 073	8 726	3 045	7 360	3 717
Other Taxation Social Security Payable								73 728	40 730	76 992	4 364	1 987
Prepayments Accrued Income							21 792				6 943	4 379
Property Plant Equipment Gross Cost							4 841	6 650	6 509	11 189	27 916	28 615
Provisions For Liabilities Balance Sheet Subtotal								168	317	983	3 656	3 656
Total Additions Including From Business Combinations Property Plant Equipment								1 809	1 826	4 680	16 727	699
Total Assets Less Current Liabilities	164 459	163 742	9 404	5 434	21 234	42 570	99 591	99 085	106 366	346 692	270 048	144 444
Trade Creditors Trade Payables							13 140	23 649	2 353	6 574	13 177	10 345
Trade Debtors Trade Receivables								37 800	8 964	126 960	65 400	34 800
Bank Borrowings Overdrafts										177 245	140 000	56 794
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 967
Disposals Property Plant Equipment									1 967
Number Shares Issued Fully Paid											1 000	1 000
Par Value Share		1		1	1						1	1
Work In Progress										26 250	9 188
Accruals Deferred Income					6 113	14 393	32 863
Creditors Due Within One Year	144 780	165 655	96 301	124 105	101 425	87 590	64 242
Fixed Assets	352	124		438	218	1 882	1 416
Number Shares Allotted		1 000		1 000	1 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					4 780	500	21 792
Provisions For Liabilities Charges				88	44
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				658
Tangible Fixed Assets Cost Or Valuation	3 548	3 548	3 548	4 205	2 405
Tangible Fixed Assets Depreciation	3 196	3 424	3 548	3 768	2 187
Tangible Fixed Assets Depreciation Charged In Period		228	124	220	220
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 800
Tangible Fixed Assets Disposals					1 800

Company staff

Mark M.

Role: Director

Appointed: 27 January 2006

Latest update: 3 March 2024

People with significant control

Mark M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sarah-Jane M.

Notified on 30 January 2019

Ceased on 4 October 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 13 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 June 2013
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 July 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 November 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 April 2016
Annual Accounts 20 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 July 2017
Annual Accounts 4 June 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	4 June 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

Administrative Compliance Officer in London, posted on Friday 5th February 2016
Region / City	London
Salary	From £25000.00 to £30000.00 per year
Job type	permanent
Expiration date	Saturday 19th March 2016

Administrative Compliance Officer in London, posted on Friday 5th February 2016

Region / City

London

Salary

From £25000.00 to £30000.00 per year

Job type

permanent

Expiration date

Saturday 19th March 2016

Mdm Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

Sarah-Jane M.

Simon M.

People with significant control

Mark M.

Sarah-Jane M.

Accounts Documents

Jobs and Vacancies at Mdm Consultants Limited

Company filings

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