Metcalfe Consultancy Limited in Brighton, BN1 5NP

Description

Data updated on: 01-11-2023

This firm operates as Metcalfe Consultancy Limited. It was established 15 years ago and was registered with 06896665 as its registration number. This particular registered office of this firm is located in Brighton. You can reach it at Maria House, 35 Millers Road. The firm's SIC and NACE codes are 70229 - Management consultancy activities other than financial management. The latest annual accounts describe the period up to 2022-05-31 and the most current annual confirmation statement was released on 2023-04-13.

At the moment, the firm is the workplace of a solitary director: Steven M., who was arranged to perform management duties in May 2009.

Steven M. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 640	40 381	-30 160	-26 454	418	102

Balance Sheet
Current Assets	45 006	53 006	17 429	11 311	57 292	9 423	232 821	170 450	46 589	161 733	64 485	40 314	27 769
Net Assets Liabilities						102	154 040	226 312	228 809	116 008	3 038	553	-12 139
Cash Bank In Hand	37 506	34 768	4 247	11 311	13 630	9 025
Debtors	7 500	18 238	13 182		43 662	398
Tangible Fixed Assets	279	2 119	1 569	760	103	1 365

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	25 540	40 281	-30 260	-26 554	318	2
Shareholder Funds	25 640	40 381	-30 160	-26 454	418	102

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 375	-1 180	-76 458	-1 250	-1 290	-1 290	-1 250	-1 325
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						9 311	78 283	78 091	37 604	50 000	50 000	30 000	20 000
Fixed Assets						1 365	682	210 411	221 074	20 999	23 014	24 241	13 978
Net Current Assets Liabilities	25 361	38 262	-31 729	-27 214	315	-1 263	154 538	92 359	8 985	146 299	31 314	7 562	-4 792
Total Assets Less Current Liabilities	25 640	40 381	-30 160	-26 454	418	102	155 220	302 770	230 059	167 298	54 328	31 803	9 186
Creditors Due Within One Year	19 645	14 744	49 158	38 525	56 977	10 686
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 424	598	309		2 048
Tangible Fixed Assets Cost Or Valuation	419	2 843	3 441	3 750	3 750	5 798
Tangible Fixed Assets Depreciation	140	724	1 872	2 990	3 647	4 433
Tangible Fixed Assets Depreciation Charged In Period		584	1 148	1 118	657	786
Advances Credits Directors					13 595	398
Advances Credits Made In Period Directors					13 595

Company staff

Steven M.

Role: Director

Appointed: 06 May 2009

Latest update: 11 January 2024

People with significant control

Steven M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 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	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 24 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	24 February 2015
Annual Accounts 8 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	8 February 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts 25 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	25 February 2013
Annual Accounts 12 September 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	12 September 2013

Metcalfe Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven M.

People with significant control

Steven M.

Accounts Documents

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