Mesco Consulting Limited in Bristol, BS16 9JB

Description

Data updated on: 01-11-2023

This Mesco Consulting Limited business has been operating on the market for 26 years, having started in 1998. Registered under the number 03552791, Mesco Consulting is a Private Limited Company located in 30 - 31 St James Place, Bristol BS16 9JB. This company's SIC and NACE codes are 62090 - Other information technology service activities. The latest accounts were submitted for the period up to 2022-04-30 and the most recent annual confirmation statement was submitted on 2023-04-23.

When it comes to this limited company, all of director's obligations have so far been performed by Andrew W. who was formally appointed in 1998 in April. What is more, the managing director's tasks are helped with by a secretary - Linda W., who was officially appointed by this specific limited company 26 years ago.

Andrew W. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	1 555	11 992	4 435	11 594	22 831

Balance Sheet
Cash Bank On Hand					71 765	190 193	102 611	128 240	269 679	233 342	189 811
Current Assets	53 271	85 173	63 997	78 774	106 759	229 002	213 581	235 234	352 352	284 170	238 909
Debtors	10 154	42 491	40 375	35 254	34 994	38 809	110 970	106 994	82 673	50 828	49 098
Net Assets Liabilities					22 831	113 902	128 800	150 115	188 139	178 700	140 186
Other Debtors						8 000	67 215	67 510	40 260	10 956	10 000
Property Plant Equipment					2 371	10 384	10 804	64 630	54 078	38 291	22 871
Cash Bank In Hand	43 117	42 682	23 622	43 520
Net Assets Liabilities Including Pension Asset Liability	1 555	11 992	4 435	11 594	22 831
Tangible Fixed Assets	2 624	3 671	3 948	2 279

Capital & Reserves
Called Up Share Capital	52	52	52	52
Profit Loss Account Reserve	1 503	11 940	4 383	11 542
Shareholder Funds	1 555	11 992	4 435	11 594	22 831

Other Financial Data
Accrued Liabilities					48 519	69 300	45 420	55 453
Accumulated Depreciation Impairment Property Plant Equipment					39 910	44 197	49 081	56 290	77 559	96 418	115 296
Additions Other Than Through Business Combinations Property Plant Equipment						12 300	5 304	61 035	10 717	3 072	3 457
Average Number Employees During Period					4	4	4	5	5	5	5
Bank Borrowings Overdrafts									50 000
Creditors					86 299	125 484	95 585	45 523	90 113	34 703	29 293
Finance Lease Liabilities Present Value Total								45 523
Finance Lease Payments Owing Minimum Gross								50 933	45 523	40 113	34 703
Increase From Depreciation Charge For Year Property Plant Equipment						4 287	4 884	7 209	21 269	18 859	18 878
Key Management Personnel Compensation Post-employment Benefits							45 400	45 400
Key Management Personnel Compensation Short-term Employee Benefits							18 000	18 000
Key Management Personnel Compensation Total							63 400	63 400
Net Current Assets Liabilities	-824	8 826	895	9 771	68 979	103 518	117 996	143 287	234 448	185 386	150 953
Other Creditors					14 685	37 232	19 906	13 358	40 113	34 703	29 293
Other Taxation Social Security Payable								23 439	44 500	32 197	21 830
Property Plant Equipment Gross Cost					42 281	54 581	59 885	120 920	131 637	134 709	138 167
Provisions For Liabilities Balance Sheet Subtotal								12 279	10 274	10 274	4 345
Taxation Social Security Payable					13 793	13 403	14 154	11 571
Total Assets Less Current Liabilities	1 800	12 497	4 843	12 050	71 350		128 800	207 917	288 526	223 677	173 824
Total Borrowings								45 523
Trade Creditors Trade Payables					9 302	5 549	16 105	6 155	18 039	12 211	15 551
Trade Debtors Trade Receivables					34 994	30 809	43 755	39 484	42 413	39 872	39 098
Company Contributions To Money Purchase Plans Directors					1 351	1 947	45 400
Director Remuneration					8 105	8 985	18 000
Accruals Deferred Income				34 694	48 519
Creditors Due Within One Year	54 095	76 347	63 102	34 309	37 780
Fixed Assets	2 624	3 671	3 948	2 279	2 371
Number Shares Allotted		52	52	52
Par Value Share		1	1	1
Provisions For Liabilities Charges	245	505	408	456
Share Capital Allotted Called Up Paid	52	52	52	52
Tangible Fixed Assets Additions		3 286	2 914
Tangible Fixed Assets Cost Or Valuation	34 149	37 435	40 349	40 349
Tangible Fixed Assets Depreciation	31 525	33 764	36 401	38 070
Tangible Fixed Assets Depreciation Charged In Period		2 239	2 637	1 669

Company staff

Linda W.

Role: Secretary

Appointed: 28 April 1998

Latest update: 26 March 2024

Andrew W.

Role: Director

Appointed: 24 April 1998

Latest update: 26 March 2024

People with significant control

Andrew W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 23 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	23 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 24 January 2018
Date Approval Accounts	24 January 2018

Mesco Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda W.

Andrew W.

Resolution Secretaries Limited

Resolution Directors Limited

People with significant control

Andrew W.

Accounts Documents

Company filings

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