Mdps Consulting Ltd in Rossendale, BB4 9DH

Description

Data updated on: 01-11-2023

Mdps Consulting began its operations in 2011 as a Private Limited Company registered with number: 07810013. This particular firm has been functioning for 13 years and it's currently active. This firm's head office is registered in Rossendale at 1 Hillside Drive. Anyone can also locate the firm using the area code, BB4 9DH. Registered as Dp Schofield Consulting, the firm used the business name up till 2014-07-14, then it was changed to Mdps Consulting Ltd. This business's SIC code is 82990 which means Other business support service activities not elsewhere classified. 2022-10-31 is the last time when company accounts were filed.

From the data we have, this specific firm was incorporated in October 2011 and has been overseen by two directors.

Executives who have control over the firm are as follows: Deborah S. owns 1/2 or less of company shares. Mark S. owns 1/2 or less of company shares.

Previous company's names
Mdps Consulting Ltd 2014-07-14
Dp Schofield Consulting Ltd 2011-10-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 427	80 488	95 219	107 610	85 131	115 608

Balance Sheet
Cash Bank On Hand						55 714	99 338	102 535	107 834	116 269	99 492	99 381
Current Assets	70 762	105 217	47 460	57 615	22 734	62 334	104 168	111 220	119 294	116 350	100 168	99 381
Debtors	15 660	13 386	13 431	17 413	12 581	6 620	4 830	8 685	11 460	81	676
Net Assets Liabilities						115 608	149 334	164 943	174 687	182 800	172 987	169 209
Property Plant Equipment						-193		1 233	1 278	2 193	2 344	1 922
Cash Bank In Hand	55 102	91 831	34 029	40 202	10 153
Net Assets Liabilities Including Pension Asset Liability	44 427	80 488	95 219	107 610	85 131	115 608
Tangible Fixed Assets	544	408	69 371	69 334	68 818

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	44 327	80 388	95 119	107 510	85 031
Shareholder Funds	44 427	80 488	95 219	107 610	85 131	115 608

Other Financial Data
Total Fixed Assets Additions	725
Total Fixed Assets Cost Or Valuation	725
Total Fixed Assets Depreciation	181
Total Fixed Assets Depreciation Charge In Period	181
Version Production Software									2 020	2 021
Accrued Liabilities						883	163	155	155	155	155	155
Accumulated Depreciation Impairment Property Plant Equipment						2 256	2 063	2 334	552	1 034	1 549	1 971
Additions Other Than Through Business Combinations Property Plant Equipment								1 504	326	1 397	666
Average Number Employees During Period						2	2	2	2	1	1	1
Creditors						15 028	23 329	16 005	14 380	4 238	-1 980	589
Fixed Assets	544	408	69 371	69 334	68 818	68 302	68 495	69 728	69 773	70 688	70 839	70 417
Increase From Depreciation Charge For Year Property Plant Equipment							-193	271	281	482	515	422
Investment Property						68 495	68 495	68 495	68 495	68 495	68 495	68 495
Investment Property Fair Value Model						68 495	68 495	68 495	68 495	68 495	68 495
Loans From Directors							580	788	382			392
Net Current Assets Liabilities	43 883	80 080	25 848	38 276	16 313	47 306	80 839	95 215	104 914	112 112	102 148	98 792
Property Plant Equipment Gross Cost						2 063	2 063	3 567	1 830	3 227	3 893	3 893
Recoverable Value-added Tax										81	-48
Taxation Social Security Payable						14 145	22 586	15 062	13 843	4 083	-2 135	42
Trade Debtors Trade Receivables						6 620	4 830	8 685	11 460		724
Creditors Due Within One Year Total Current Liabilities	26 879
Tangible Fixed Assets Additions	725		69 354
Tangible Fixed Assets Cost Or Valuation	725	725	70 079	70 558	70 558
Tangible Fixed Assets Depreciation	181	317	708	1 224	1 740
Tangible Fixed Assets Depreciation Charge For Period	181
Total Assets Less Current Liabilities	44 427	80 488	95 219	107 610	85 131	115 608
Creditors Due Within One Year		25 137	21 612	19 339	6 421	15 028
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Depreciation Charged In Period			391		516

Company staff

Mark S.

Role: Director

Appointed: 14 July 2014

Latest update: 8 February 2024

Deborah S.

Role: Director

Appointed: 14 October 2011

Latest update: 8 February 2024

People with significant control

Deborah S.

Notified on 1 October 2016

Nature of control:

1/2 or less of shares

Mark S.

Notified on 1 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	15 December 2014
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	18 November 2016
Annual Accounts 6 November 2017
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	6 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts
End Date For Period Covered By Report	31 October 2018

Mdps Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Deborah S.

Mdps Property Ltd

People with significant control

Deborah S.

Mark S.

Accounts Documents

Company filings

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