Mdprocurementconsulting Limited in Hemel Hempstead, HP1 3AH

Description

Data updated on: 01-11-2023

Mdprocurementconsulting Limited with Companies House Reg No. 10775085 has been in this business field for seven years. The Private Limited Company can be found at 83 High Street, in Hemel Hempstead and its postal code is HP1 3AH. This firm's registered with SIC code 70229 which stands for Management consultancy activities other than financial management. The business most recent annual accounts were submitted for the period up to 2022-05-31 and the latest annual confirmation statement was filed on 2023-05-16.

According to the latest data, the company is administered by a single director: Mark D., who was assigned this position in 2017.

Mark D. is the individual who has control over this firm, has substantial control or influence over the company, 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	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	52 793	223 277	351 294	203 282	175 978	174 868
Current Assets	85 265	223 277	351 294	203 358	175 978	174 868
Debtors	32 472			76
Net Assets Liabilities	53 119	173 945	301 729	179 424	175 203	173 869
Other Debtors				76
Property Plant Equipment	267	650	520	416	816	683

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	66	228	358	462	666	799
Average Number Employees During Period	1	2	2	2	2	1
Comprehensive Income Expense	88 118	147 826
Corporation Tax Payable	20 619	34 590	37 048	21 763
Creditors	32 362	49 909	49 987	24 271	1 436	1 682
Depreciation Rate Used For Property Plant Equipment	20	20	20	20	20	20
Dividends Paid	35 000	27 000
Fixed Assets	267	650	520	416	816	683
Income Expense Recognised Directly In Equity	-34 999	-27 000
Increase From Depreciation Charge For Year Property Plant Equipment	66	162	130	104	203	133
Issue Equity Instruments	1
Net Current Assets Liabilities	52 903	173 368	301 307	179 087	174 542	173 186
Other Creditors	3 661	3 086	2 474	2 508	1 436	1 682
Other Taxation Social Security Payable	8 082	12 233	10 465
Profit Loss	88 118	147 826
Property Plant Equipment Gross Cost	333	878	878	878	1 481	1 482
Provisions For Liabilities Balance Sheet Subtotal	51	73	98	79	155
Total Additions Including From Business Combinations Property Plant Equipment					603
Total Assets Less Current Liabilities	53 170	174 018	301 827	179 503	175 358	173 869
Trade Debtors Trade Receivables	32 472
Wages Salaries	6 840	10 919
Advances Credits Directors	423	873	424	208	416	650
Advances Credits Made In Period Directors				208	208
Advances Credits Repaid In Period Directors	423	450	449	424

Company staff

Mark D.

Role: Director

Appointed: 17 May 2017

Latest update: 5 April 2024

People with significant control

Mark D.

Notified on 17 May 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31/05/2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31/05/2022
Annual Accounts
Start Date For Period Covered By Report	01/06/2022
End Date For Period Covered By Report	31/05/2023

Mdprocurementconsulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark D.

People with significant control

Mark D.

Accounts Documents

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