Mhairi Cameron Consulting Limited in Bristol, BS3 1NZ

Description

Data updated on: 01-11-2023

Mhairi Cameron Consulting is a firm registered at BS3 1NZ Bristol at 61 Hamilton Road. The enterprise has been operating since 2003 and is established as reg. no. 04818153. The enterprise has been active on the English market for 21 years now and company official status is active. This firm's classified under the NACE and SIC code 70229 : Management consultancy activities other than financial management. 2022-09-30 is the last time when the company accounts were reported.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the London Borough of Hounslow, with over 8 transactions from worth at least 500 pounds each, amounting to £6,940 in total. The company also worked with the South Gloucestershire Council (1 transaction worth £1,000 in total). Mhairi Cameron Consulting was the service provided to the South Gloucestershire Council Council covering the following areas: Training Expenses was also the service provided to the London Borough of Hounslow Council covering the following areas: Indirect Employee Expenses.

Regarding the following firm, the full scope of director's tasks have so far been met by Mhairi C. who was chosen to lead the company 21 years ago. To help the directors in their tasks, this firm has been utilizing the expertise of Trevor T. as a secretary since the appointment on 2003/07/02.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	87 060	83 743

Balance Sheet
Cash Bank On Hand						87 877	90 440	75 893	57 543	58 641	64 325	42 205	38 704
Current Assets	106 305	99 707	94 581	103 438	99 888	114 795	119 318	89 815	68 306	87 544	68 542	47 197	40 977
Debtors	14 512	8 119	11 503	11 171	8 683	26 918	28 878	13 922	10 763	28 903	4 217	4 992	2 273
Net Assets Liabilities						95 654	95 936	68 526	41 570	45 137	56 983	46 040	38 452
Other Debtors						456	525	663
Property Plant Equipment						877	565	253		1 450	1 089	727	365
Cash Bank In Hand	91 793	91 588	83 078	92 267	91 205	87 877
Net Assets Liabilities Including Pension Asset Liability	87 060	83 743	80 093	68 261	64 898	95 654
Tangible Fixed Assets	631	211	158	118	1 171	877

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	87 059	83 742	80 092	68 260	64 897	95 653
Shareholder Funds	87 060	83 743

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 561	5 873	6 185	6 438	6 799	7 160	7 522	7 884
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						20 018	23 947	21 542	26 736	43 857	12 648	1 884	2 890
Increase From Depreciation Charge For Year Property Plant Equipment							312	312	253		361	362	362
Net Current Assets Liabilities	86 429	83 532	79 935	68 143	63 727	94 777	95 371	68 273	41 570	43 687	55 894	45 313	38 087
Other Creditors						3 428	5 760	8 729	8 653	24 359	3 968	289	1 206
Property Plant Equipment Gross Cost						6 438	6 438	6 438	6 438	8 249	8 249	8 249	8 249
Taxation Social Security Payable						16 405	17 831	12 813	18 046	19 137	8 291	1 553	1 318
Trade Creditors Trade Payables						185	356		37	361	389	42	366
Trade Debtors Trade Receivables						26 462	28 353	13 259	10 763	28 903	4 217	4 992	2 273
Capital Employed		83 743	80 093	68 261	64 898	95 654
Creditors Due Within One Year	19 876	16 175	14 646	35 295	36 161	20 018
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Fixed Assets	631	211
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	4 875	4 875	4 875	4 875	6 438	6 438
Tangible Fixed Assets Depreciation	4 244	4 664	4 717	4 757	5 267	5 561
Tangible Fixed Assets Depreciation Charged In Period		420	53	40	510	294
Total Assets Less Current Liabilities	87 060	83 743
Tangible Fixed Assets Additions					1 563

Company staff

Trevor T.

Role: Secretary

Appointed: 02 July 2003

Latest update: 2 April 2024

Mhairi C.

Role: Director

Appointed: 02 July 2003

Latest update: 2 April 2024

People with significant control

Mhari C. 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.

Mhari C.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 8 February 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	8 February 2013
Annual Accounts 17 February 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	17 February 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	23 February 2016
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023
Annual Accounts 6 January 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	6 January 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2020	South Gloucestershire Council	1	£ 1 000.00
2020-06-21	21-Jun-2013_1942		£ 1 000.00	Training Expenses
0201	London Borough of Hounslow	8	£ 6 940.20
0201-04-18	3937008		£ 2 950.00	Indirect Employee Expenses
0201-07-25	3957974		£ 655.80	Indirect Employee Expenses
0201-08-10	3963980		£ 650.00	Indirect Employee Expenses

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2020

South Gloucestershire Council

£ 1 000.00

2020-06-21

21-Jun-2013_1942

£ 1 000.00

Training Expenses

0201

London Borough of Hounslow

£ 6 940.20

0201-04-18

3937008

£ 2 950.00

Indirect Employee Expenses

0201-07-25

3957974

£ 655.80

Indirect Employee Expenses

0201-08-10

3963980

£ 650.00

Indirect Employee Expenses

Mhairi Cameron Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor T.

Mhairi C.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Mhari C.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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