Mike Collier Consultancy Ltd in Kingswinford, DY6 0AH

Description

Data updated on: 01-11-2023

This firm is situated in Kingswinford registered with number: 08048815. This company was established in 2012. The office of this company is located at Parkes & Co (kingswinford) Ltd The Coach House Greensforge. The postal code for this place is DY6 0AH. This enterprise's classified under the NACE and SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022-09-30 is the last time when the accounts were filed.

According to the latest data, this firm is led by just one managing director: Michael C., who was chosen to lead the company in 2012. Since 2012 Catherine B., had been responsible for a variety of tasks within the following firm up to the moment of the resignation 9 years ago.

Executives who have control over the firm are as follows: Ailish C. owns 1/2 or less of company shares. Michael C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	19 029	32 837	38 035	2 818	7 888

Balance Sheet
Cash Bank On Hand										30 229	19 599
Current Assets	38 427	59 257	63 664	13 932	32 774	33 870	34 535	37 840	47 921	32 609	19 599
Debtors	17 187	11 382	11 382							2 380
Net Assets Liabilities					7 888	18 776	22 572	28 182	36 203	24 753
Property Plant Equipment										2 246	1 797
Cash Bank In Hand	21 240	47 875	52 282
Net Assets Liabilities Including Pension Asset Liability	19 029	32 837	38 035	2 818	7 888
Tangible Fixed Assets	400	320	256

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	18 929	32 737	37 935
Shareholder Funds	19 029	32 837	38 035	2 818	7 888

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					811	800	1 000	1 000	1 000	1 100
Accumulated Depreciation Impairment Property Plant Equipment											3 468
Creditors					25 580	15 998	14 052	11 456	12 512	9 002	10 716
Fixed Assets	400	320	256	777	1 505	1 704	2 089	1 798	1 794	2 246
Increase From Depreciation Charge For Year Property Plant Equipment											449
Net Current Assets Liabilities	18 629	32 517	37 779	2 041	6 383	17 872	20 483	26 384	35 409	22 507	8 883
Other Creditors										3 142	3 252
Property Plant Equipment Gross Cost											5 265
Taxation Social Security Payable										6 960	7 464
Total Assets Less Current Liabilities	19 029	32 837	38 035	2 818	7 888	19 576	22 572	28 182	37 203	25 853
Trade Debtors Trade Receivables										2 380
Average Number Employees During Period							1	1
Creditors Due Within One Year	19 798	26 740	25 885	11 891	26 391
Tangible Fixed Assets Additions	500
Tangible Fixed Assets Cost Or Valuation	500	500	500
Tangible Fixed Assets Depreciation	100	180	244
Tangible Fixed Assets Depreciation Charged In Period	100	80	64

Company staff

Michael C.

Role: Director

Appointed: 27 April 2012

Latest update: 16 February 2024

People with significant control

Ailish C.

Notified on 27 April 2016

Nature of control:

1/2 or less of shares

Michael C.

Notified on 27 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 6 December 2013
Start Date For Period Covered By Report	2012-04-27
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	6 December 2013
Annual Accounts 1 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	1 June 2015
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	2 November 2015
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 March 2017
Annual Accounts 17 November 2017
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	17 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30/09/2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30/09/2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023

Mike Collier Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

Catherine B.

People with significant control

Ailish C.

Michael C.

Accounts Documents

Company filings

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