Monkmead Consulting Ltd in Pulborough, RH20 2NJ

Description

Data updated on: 01-11-2023

Monkmead Consulting started conducting its operations in the year 2015 as a Private Limited Company registered with number: 09592896. This firm has operated for nine years and the present status is active. The company's office is located in Pulborough at 10 Castlegate. You can also find the firm by the zip code : RH20 2NJ. The firm's declared SIC number is 85600 and has the NACE code: Educational support services. Monkmead Consulting Limited filed its account information for the financial period up to 2023-05-31. The firm's latest confirmation statement was filed on 2023-05-13.

Because of the enterprise's constant development, it was unavoidable to formally appoint more company leaders: Patricia P. and Terence P. who have been assisting each other since 2015 for the benefit of the following business.

Executives with significant control over the firm are: Patricia P. has substantial control or influence over the company. Terence P. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	6 961

Balance Sheet
Cash Bank On Hand	41 133	17 788	33 447	32 210	41 987	60 934	76 432	23 758
Current Assets	58 563	26 072	34 254	32 210	51 118	68 863	79 026	32 969
Debtors	16 269	8 284	807		9 131	7 929	2 594	9 211
Other Debtors		7 414	807			679	900	411
Property Plant Equipment				1 840	920		472	51 905
Cash Bank In Hand	41 133

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	6 861
Shareholder Funds	6 961

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				920	1 840	2 760	2 917	6 572
Average Number Employees During Period								1
Corporation Tax Payable						4 969	3 724
Corporation Tax Recoverable								3 724
Creditors	51 602	39 961	24 641	22 033	24 557	24 818	22 963	19 607
Increase From Depreciation Charge For Year Property Plant Equipment				920	920	920	157	3 655
Net Current Assets Liabilities	6 961	16 642	9 613	10 177	26 561	44 045	56 063	13 362
Other Creditors	20 842	23 464	23 615	20 823	19 614	19 698	19 239	19 607
Property Plant Equipment Gross Cost				2 760	2 760	2 760	3 389	58 477
Total Additions Including From Business Combinations Property Plant Equipment				2 760			629	55 088
Total Assets Less Current Liabilities	6 961	11 235	9 613	12 017	27 481	44 045	56 535	65 267
Trade Creditors Trade Payables	-1			140	162	151
Trade Debtors Trade Receivables	16 269	870			9 131	7 250	1 694	5 076
Creditors Due Within One Year	51 602
Number Shares Allotted	100
Other Taxation Social Security Payable	30 761	13 360	1 026	1 070	4 781	4 969
Par Value Share	1
Prepayments Accrued Income Current Asset	1 161
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 161
Share Capital Allotted Called Up Paid	100

Company staff

Patricia P.

Role: Director

Appointed: 15 May 2015

Latest update: 14 February 2024

Terence P.

Role: Director

Appointed: 15 May 2015

Latest update: 14 February 2024

People with significant control

Patricia P.

Notified on 31 December 2017

Nature of control:

substantial control or influence

Terence P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 5 August 2016
Start Date For Period Covered By Report	15 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	5 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021

Monkmead Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia P.

Terence P.

People with significant control

Patricia P.

Terence P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Monkmead Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia P.

Terence P.

People with significant control

Patricia P.

Terence P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016