Mrg Compliance Consultancy Limited in Wells, BA5 2PF

Description

Data updated on: 01-11-2023

07925774 - reg. no. of Mrg Compliance Consultancy Limited. This firm was registered as a Private Limited Company on Thu, 26th Jan 2012. This firm has been actively competing on the market for 12 years. The enterprise can be contacted at 20 Chamberlain Street in Wells. The zip code assigned to this location is BA5 2PF. The enterprise's principal business activity number is 70229 and their NACE code stands for Management consultancy activities other than financial management. 2022-04-30 is the last time account status updates were reported.

Mark G. is the following company's solitary managing director, that was assigned to lead the company on Thu, 26th Jan 2012. To provide support to the directors, the abovementioned company has been utilizing the skills of Rachel G. as a secretary since the appointment on Thu, 26th Jan 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 012	156	4 176	405

Balance Sheet
Current Assets	16 803	24 478	31 884	34 117	49 031	70 494	90 394	109 570	171 184	196 733	238 768
Cash Bank In Hand	1 975	0
Debtors	14 828	24 478	31 884	34 117
Net Assets Liabilities Including Pension Asset Liability	1 012	156	4 176	405
Tangible Fixed Assets	1 193	895	671	740

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	912	56	4 076	305
Shareholder Funds	1 012	156	4 176	405

Other Financial Data
Total Fixed Assets Additions				316
Total Fixed Assets Cost Or Valuation	1 591	1 591	1 591	1 907
Total Fixed Assets Depreciation	398	696	920	1 167
Total Fixed Assets Depreciation Charge In Period		298	224	247
Accrued Liabilities Not Expressed Within Creditors Subtotal				879	1 231	1 683	1 288	378
Average Number Employees During Period					1	1	1	2	2	2	2
Creditors				33 573	47 507	48 954	43 175	51 699	67 559	64 118	66 012
Fixed Assets	1 193	895	671	740	555	816	1 282	1 325	1 309	11 096	12 996
Net Current Assets Liabilities	-181	-739	3 505	-335	1 524	21 540	47 219	58 167	103 625	132 615	172 756
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								296
Total Assets Less Current Liabilities	1 012	156	4 176	405	2 079	22 356	48 501	59 492	104 934	143 711	185 752
Advances Credits Directors			28 634	27 674	35 173	53 883	63 209	90 323	118 541	154 826	178 328
Advances Credits Made In Period Directors				960	7 499	18 710	9 326	27 114	28 218	36 285
Creditors Due Within One Year Total Current Liabilities	16 984	25 217	28 379	34 452
Tangible Fixed Assets Additions				316
Tangible Fixed Assets Cost Or Valuation	1 591	1 591	1 591	1 907
Tangible Fixed Assets Depreciation	398	696	920	1 167
Tangible Fixed Assets Depreciation Charge For Period		298	224	247

Company staff

Rachel G.

Role: Secretary

Appointed: 26 January 2012

Latest update: 4 March 2024

Mark G.

Role: Director

Appointed: 26 January 2012

Latest update: 4 March 2024

People with significant control

Executives with significant control over the firm are: Mark G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Rachel G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mark G.

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

right to manage directors

Rachel G.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Mrg Compliance Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel G.

Mark G.

People with significant control

Mark G.

Rachel G.

Accounts Documents

Company filings

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