Medway Consultancy Services (UK) Limited in Gravesend, DA12 2AX

Description

Data updated on: 01-11-2023

06901143 - registration number assigned to Medway Consultancy Services (UK) Limited. This company was registered as a Private Limited Company on 2009-05-11. This company has been present in this business for fifteen years. This company can be reached at 10 Harmer Street in Gravesend. The post code assigned to this location is DA12 2AX. This business's declared SIC number is 71122 which stands for Engineering related scientific and technical consulting activities. Medway Consultancy Services (UK) Ltd filed its latest accounts for the period that ended on 2022-04-30. The most recent annual confirmation statement was filed on 2023-05-11.

Iftikhar K. is this firm's single director, who was selected to lead the company on 2009-05-11. Since May 2009 Mohammed K., had fulfilled assigned duties for the following company till the resignation in 2009.

Iftikhar K. 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-121 104	-95 911

Balance Sheet
Cash Bank On Hand					59 198	17 871	24 300	8 850	7 946	5 845	6 708	6 127
Current Assets	47 144	33 005	18 837	163 244	385 644	177 683	209 669	194 219	233 162	231 061	231 924	231 343
Debtors	29 500	540	540	81 446	326 446	159 812	185 369	185 369	225 216	225 216	225 216	225 216
Net Assets Liabilities					312 269	313 737	273 117	265 737	265 199	247 309	260 019	288 055
Other Debtors						34 716	28 453	28 453	68 300	68 300	68 300	68 300
Property Plant Equipment					30 769	32 445	47 334	51 304	51 304	51 304	51 304	51 304
Cash Bank In Hand	17 644	32 465	18 297	81 798	59 198
Net Assets Liabilities Including Pension Asset Liability	-121 104	-95 911	18 114	140 702	312 269
Tangible Fixed Assets	2 761	2 761	2 761	22 769	30 769

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-121 105	-95 912	18 113	140 701	312 268
Shareholder Funds	-121 104	-95 911

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment						1 676	14 889	3 970
Average Number Employees During Period					1	1	1	1	1	1	1	1
Bank Borrowings										22 350	18 413	14 073
Creditors					143 991	-63 762	23 733	19 633	19 267	12 706	4 796	-19 481
Net Current Assets Liabilities	-61 657	-61 464	19 561	122 141	241 653	241 445	185 936	214 433	213 895	218 355	227 128	250 824
Other Creditors					143 991	-63 762	23 733	19 633	19 267	12 231	4 321	-19 956
Other Taxation Social Security Payable										475	475	475
Property Plant Equipment Gross Cost					30 769	32 445	47 334	51 304	51 304	51 304	51 304	51 304
Total Assets Less Current Liabilities	-58 896	-58 703	22 322	144 910	272 422	273 890	233 270	225 890	265 199	269 659	278 432	302 128
Trade Debtors Trade Receivables					326 446	125 096	156 916	156 916	156 916	156 916	156 916	156 916
Capital Employed		-95 911	18 114	140 702	312 269
Creditors Due After One Year	62 208	37 208	37 208	4 208	-39 847
Creditors Due Within One Year	108 801	94 469	25 448	41 103	143 991
Number Shares Allotted		1		1	1
Par Value Share		1	1	1	1
Fixed Assets	2 761	2 761
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 761	2 761	2 761	22 769	30 769
Tangible Fixed Assets Additions				20 008	8 000

Company staff

Iftikhar K.

Role: Director

Appointed: 11 May 2009

Latest update: 21 February 2024

People with significant control

Iftikhar K.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 18 September 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	18 September 2013
Annual Accounts 8 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	8 October 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 18 November 2014
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	18 November 2014

Medway Consultancy Services (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iftikhar K.

Mohammed K.

People with significant control

Iftikhar K.

Accounts Documents

Company filings

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