Mgwm Consultancy Limited in West Malling, ME19 6JU

Description

Data updated on: 01-11-2023

Mgwm Consultancy came into being in 2011 as a company enlisted under no 07826423, located at ME19 6JU West Malling at 19/21 Swan Street. The firm has been in business for thirteen years and its current status is active. This business's registered with SIC code 62020 and their NACE code stands for Information technology consultancy activities. Mgwm Consultancy Ltd filed its latest accounts for the period up to 30th April 2022. The business most recent confirmation statement was submitted on 22nd October 2023.

Concerning this particular company, a variety of director's obligations have so far been met by Malcolm M. who was chosen to lead the company in 2011. Furthermore, the director's responsibilities are constantly supported by a secretary - Susan M., who was selected by the company in July 2016.

Malcolm M. is the individual who controls this firm, owns over 3/4 of company shares.

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	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	33 762	67 455	116 992	111 381	127 234

Balance Sheet
Cash Bank On Hand							144 940	102 693	92 059	101 734	127 634
Current Assets				122 977	146 366	221 917	202 941	246 308	244 291	278 923	315 478
Debtors					22 622		57 700	143 615	152 232	177 189	187 844
Net Assets Liabilities										245 160	270 864
Other Debtors							52 900	143 615	152 232	161 379	171 061
Property Plant Equipment											167
Cash Bank In Hand	49 175	99 284	145 338	122 977	123 744

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	33 761	67 454	116 991	111 380	127 233
Shareholder Funds	33 762	67 455	116 992	111 381	127 234

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											38
Additions Other Than Through Business Combinations Property Plant Equipment											205
Average Number Employees During Period						2		2	2	2	2
Creditors					19 132	35 436	18 233	27 673	12 077	33 763	44 739
Increase From Depreciation Charge For Year Property Plant Equipment											38
Net Current Assets Liabilities	33 762	67 455	116 992	111 381	127 234	186 481	184 708	218 635	232 214	245 160	270 739
Other Creditors							2 869	4 137	4 568	8 811	11 213
Other Taxation Social Security Payable							15 063	23 536	7 509	24 286	32 842
Property Plant Equipment Gross Cost											205
Provisions For Liabilities Balance Sheet Subtotal											42
Total Assets Less Current Liabilities	33 762	67 455	116 992	111 381	127 234	186 481	184 708			245 160	270 906
Trade Creditors Trade Payables										666	684
Trade Debtors Trade Receivables							4 800			15 810	16 783
Employees Total							2	2
Administrative Expenses				19 856	22 958
Corporation Tax Due Within One Year				11 207	17 734
Creditors Due Within One Year	15 413	31 829	28 346	11 596	19 132
Debtors Due Within One Year					22 622
Number Shares Allotted		1	1	1	1
Operating Profit Loss				55 196	88 281
Other Interest Receivable Similar Income				400	306
Other Taxation Social Security Within One Year					-202
Par Value Share		1	1	1	1
Profit Loss For Period				44 389	70 853
Profit Loss On Ordinary Activities Before Tax				55 596	88 587
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tax On Profit Or Loss On Ordinary Activities				11 207	17 734
Total Dividend Payment					55 000
Turnover Gross Operating Revenue				75 052	111 239
U K Current Corporation Tax				11 207	17 734
V A T Due Total Creditors				1	1 600
Director Remuneration				10 349	9 137

Company staff

Susan M.

Role: Secretary

Appointed: 18 July 2016

Latest update: 30 March 2024

Malcolm M.

Role: Director

Appointed: 27 October 2011

Latest update: 30 March 2024

People with significant control

Malcolm M.

Notified on 22 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 November 2024
Confirmation statement last made up date	22 October 2023

Annual Accounts 22 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	22 July 2014
Annual Accounts 13 January 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	13 January 2015
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	18 December 2015
Annual Accounts 24 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	24 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018

Mgwm Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan M.

Malcolm M.

People with significant control

Malcolm M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

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HQ address,
2015

Address:

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HQ address,
2016

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Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

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Mgwm Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan M.

Malcolm M.

People with significant control

Malcolm M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2013 - 2015