Mottershead Consulting Ltd in Newport Pagnell, MK16 8AQ

Description

Data updated on: 12-08-2021

This company called Mottershead Consulting was started on 2014-02-27 as a private limited company. This company head office was registered in Newport Pagnell on First Floor, 44 High Street. This place zip code is MK16 8AQ. The official registration number for Mottershead Consulting Ltd was 08914131. Mottershead Consulting Ltd had been active for seven years up until 2021-06-22.

The directors were as follow: Stephen M. appointed ten years ago and Sheena M. appointed in 2014 in February.

Executives who had significant control over the firm were: Stephen M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Sheena M. owned 1/2 or less of company shares, had 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
Currency
Net Worth	2 182	19 259

Balance Sheet
Cash Bank In Hand	8 769	42 580
Cash Bank On Hand		42 580	43	303	394	157
Current Assets	27 982	47 752	1 864	972	16 208	15 857
Debtors	19 213	5 172	1 821	669	15 814	15 700
Other Debtors			1 821	669	814	700
Property Plant Equipment		400
Tangible Fixed Assets	798	400

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 082	19 159
Shareholder Funds	2 182	19 259

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		796	1 196	1 196	1 196
Average Number Employees During Period			2		2	2
Creditors		28 893	1 664	7 005	22 280	22 244
Creditors Due Within One Year	26 598	28 893
Increase From Depreciation Charge For Year Property Plant Equipment			400
Net Current Assets Liabilities	1 384	18 859	200	-6 033	-6 072	-6 387
Number Shares Allotted	100	100
Other Creditors		2 822	1 603	7 005	22 244	22 244
Other Taxation Social Security Payable		26 071	61
Par Value Share	1	1
Property Plant Equipment Gross Cost		1 196	1 196	1 196	1 196
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 196
Tangible Fixed Assets Cost Or Valuation	1 196
Tangible Fixed Assets Depreciation	398	796
Tangible Fixed Assets Depreciation Charged In Period	398	398
Total Assets Less Current Liabilities	2 182	19 259	200	-6 033	-6 072	-6 387
Trade Creditors Trade Payables					36
Trade Debtors Trade Receivables		5 172			15 000	15 000

Company staff

Stephen M.

Role: Director

Appointed: 27 February 2014

Latest update: 26 October 2023

Sheena M.

Role: Director

Appointed: 27 February 2014

Latest update: 26 October 2023

People with significant control

Stephen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sheena M.

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 2021
Account last made up date	31 March 2020
Confirmation statement next due date	10 April 2021
Confirmation statement last made up date	27 February 2020

Annual Accounts
Start Date For Period Covered By Report	27 February 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts 26 November 2015
Date Approval Accounts	26 November 2015

Mottershead Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

Sheena M.

People with significant control

Stephen M.

Sheena M.

Accounts Documents

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