Mrj Consulting Services Ltd in Daventry, NN11 0QB

Description

Data updated on: 01-11-2023

Mrj Consulting Services started its business in 2003 as a Private Limited Company under the following Company Registration No.: 04810129. The company has been functioning for twenty one years and it's currently active. The firm's registered office is based in Daventry at Office 46 Icon Environmental Innovation Centre. Anyone can also locate the company using its area code : NN11 0QB. This company's principal business activity number is 70229 and their NACE code stands for Management consultancy activities other than financial management. 2022-03-31 is the last time account status updates were filed.

Considering this company's constant development, it became unavoidable to choose new executives: Caroline R. and Raymond R. who have been working as a team for twenty one years for the benefit of the firm. To provide support to the directors, the abovementioned firm has been utilizing the skills of Caroline R. as a secretary since June 2003.

Caroline R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP
Net Worth	1 752	12 043	10 959	5 177	744

Balance Sheet
Current Assets	29 902	38 355	41 437	40 808	34 661	37 522	33 263	70 607	28 881	68 309	52 291	41 416
Net Assets Liabilities											43 760	31 955
Cash Bank In Hand	10 709	20 539	24 232	29 326	25 189
Cash Bank On Hand					25 189	33 377	23 201	70 607	22 611	62 858	46 282
Debtors	16 217	15 020	17 205	11 482	9 472	4 145	10 062		6 270	5 451	6 009
Intangible Fixed Assets	898	224
Property Plant Equipment					735	532	193	53	26	499	674
Stocks Inventory	2 976	2 796
Tangible Fixed Assets			797	1 047	735

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 652	11 943	10 859	5 077	644
Shareholder Funds	1 752	12 043	10 959	5 177	744

Other Financial Data
Description Principal Activities												70 229
Accrued Liabilities Not Expressed Within Creditors Subtotal											1 010	1 020
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					34 652	37 607	32 871	70 072	28 083	17 440	9 207	8 916
Fixed Assets	898	224	797	1 047	735	532	193	53	26	499	674	475
Net Current Assets Liabilities	854	11 819	10 162	4 130	9	-85	392	535	798	50 869	43 084	32 500
Total Assets Less Current Liabilities	1 752	12 043	10 959	5 177	744	447	585	588	824	51 368	43 758	32 975
Accumulated Amortisation Impairment Intangible Assets					6 739	6 739	6 739	6 739	6 739	6 739
Accumulated Depreciation Impairment Property Plant Equipment					4 995	5 333	5 672	5 812	5 839	5 991	6 191
Creditors Due Within One Year	29 048	26 536	31 275	36 678	34 652
Dividends Paid						31 000
Increase From Depreciation Charge For Year Property Plant Equipment						338	339	140	27	152	200
Intangible Assets Gross Cost					6 739	6 739	6 739	6 739	6 739	6 739
Intangible Fixed Assets Aggregate Amortisation Impairment	5 841	6 515	6 739	6 739
Intangible Fixed Assets Amortisation Charged In Period		674	224
Intangible Fixed Assets Cost Or Valuation	6 739	6 739	6 739	6 739
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100
Other Creditors					20 394	24 880	23 314	52 650	26 154	1 598	1 386
Other Taxation Social Security Payable					14 034	12 727	9 557	17 412	1 872	15 658	7 789
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss						30 703
Property Plant Equipment Gross Cost					5 730	5 865	5 865	5 865	5 865	6 490	6 865
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			996	562
Tangible Fixed Assets Cost Or Valuation	4 172	4 172	5 168	5 730
Tangible Fixed Assets Depreciation	4 172	4 172	4 371	4 683	4 995
Tangible Fixed Assets Depreciation Charged In Period			199	312	312
Total Additions Including From Business Combinations Property Plant Equipment						135				625	375
Trade Creditors Trade Payables					224			10	57	184	32
Trade Debtors Trade Receivables					9 472	4 145	10 062		6 270	5 451	6 009

Company staff

Caroline R.

Role: Secretary

Appointed: 25 June 2003

Latest update: 16 January 2024

Caroline R.

Role: Director

Appointed: 25 June 2003

Latest update: 16 January 2024

Raymond R.

Role: Director

Appointed: 25 June 2003

Latest update: 16 January 2024

People with significant control

Caroline R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Raymond R.

Notified on 6 April 2016

Ceased on 15 November 2023

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 November 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 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
Start Date For Period Covered By Report	01 April 2020
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 29 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 October 2013

Mrj Consulting Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline R.

Caroline R.

Raymond R.

People with significant control

Caroline R.

Raymond R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Company Age

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Mrj Consulting Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline R.

Caroline R.

Raymond R.

People with significant control

Caroline R.

Raymond R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016