Michael Cale Consulting Limited in King's Lynn, PE30 1HJ

Description

Data updated on: 01-11-2023

Michael Cale Consulting Limited is officially located at King's Lynn at 22-26 King Street. You can look up the firm using the post code - PE30 1HJ. The enterprise has been in the field on the UK market for ten years. This firm is registered under the number 09058560 and its last known status is active. This business's registered with SIC code 71122 - Engineering related scientific and technical consulting activities. The most recent accounts were submitted for the period up to Thu, 31st Mar 2022 and the latest annual confirmation statement was released on Sat, 27th May 2023.

According to the data we have, the following limited company was started in 27th May 2014 and has been governed by two directors.

Executives who have control over the firm are as follows: Michael C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Rita C. 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 596	71 607

Balance Sheet
Cash Bank On Hand		107 277	161 760	172 821	220 470	190 038	175 488	134 607	108 565
Current Assets	79 189	140 451	174 728	184 552	222 932	190 538	176 014	135 134	109 127
Debtors	21 552	33 174	12 968	531	2 462	500	526	527	562
Net Assets Liabilities		71 607	120 698	166 589	204 263	180 920	160 521	139 438	113 536
Other Debtors		534	488	531	542	500	526	527	562
Property Plant Equipment		19 699	14 894	21 812	22 770	17 850	14 005	11 013
Total Inventories				11 200
Cash Bank In Hand	57 637	107 277
Net Assets Liabilities Including Pension Asset Liability	30 596	71 607
Tangible Fixed Assets	24 844	19 699

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	30 496	71 507
Shareholder Funds	30 596	71 607

Other Financial Data
Total Fixed Assets Additions	28 812	1 222
Total Fixed Assets Cost Or Valuation	28 812	30 034
Total Fixed Assets Depreciation	3 968	10 335
Total Fixed Assets Depreciation Charge In Period	3 968	6 367
Accumulated Depreciation Impairment Property Plant Equipment		10 335	15 140	21 404	27 705	32 625	36 470	38 513	41 479
Additions Other Than Through Business Combinations Property Plant Equipment				13 182	7 259
Average Number Employees During Period		2	2	2	2	2	2	2	2
Corporation Tax Payable		19 169	17 571	13 625	13 347	149	635
Creditors		69 150	66 094	35 631	37 113	24 077	26 838	4 617	5 532
Depreciation Rate Used For Property Plant Equipment			20	20	25	20	20
Increase From Depreciation Charge For Year Property Plant Equipment			4 805	6 264	6 301	4 920	3 845	3 011	2 196
Net Current Assets Liabilities	28 863	71 301	108 634	148 921	185 819	166 461	149 176	130 517	103 595
Other Creditors		43 876	36 669	21 669	22 729	23 373	24 003	3 682	5 903
Other Taxation Social Security Payable		6 105	11 854	337	1 037	555	2 837	936	-371
Property Plant Equipment Gross Cost			30 034	43 216	50 475	50 475	50 475	49 526	25 569
Taxation Including Deferred Taxation Balance Sheet Subtotal		3 940	2 830	4 144	4 326	3 391	2 660
Total Assets Less Current Liabilities	53 707	91 000	123 528	170 733	208 589	184 311	163 181	141 530	114 685
Trade Debtors Trade Receivables		32 640	12 480		1 920
Provisions For Liabilities Balance Sheet Subtotal							2 660	2 092	1 149
Total Additions Including From Business Combinations Property Plant Equipment								874	3 043
Trade Creditors Trade Payables							-2	-1
Disposals Decrease In Depreciation Impairment Property Plant Equipment								968
Disposals Property Plant Equipment								1 823
Creditors Due After One Year Total Noncurrent Liabilities	18 142	15 453
Creditors Due Within One Year Total Current Liabilities	50 326	69 150
Fixed Assets	24 844	19 699
Provisions For Liabilities Charges	4 969	3 940
Tangible Fixed Assets Additions	28 812	1 222
Tangible Fixed Assets Cost Or Valuation	28 812	30 034
Tangible Fixed Assets Depreciation	3 968	10 335
Tangible Fixed Assets Depreciation Charge For Period	3 968	6 367

Company staff

Rita C.

Role: Director

Appointed: 30 August 2016

Latest update: 21 April 2024

Michael C.

Role: Director

Appointed: 27 May 2014

Latest update: 21 April 2024

People with significant control

Michael C.

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

Rita C.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Michael Cale Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rita C.

Michael C.

People with significant control

Michael C.

Rita C.

Accounts Documents

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