Mwj Mcdowell Consultancy Ltd in Bangor, BT20 3AA

Description

Data updated on: 01-11-2023

Mwj Mcdowell Consultancy came into being in 2011 as a company enlisted under no NI608857, located at BT20 3AA Bangor at 34 Hamilton Morris Waugh. It has been in business for 13 years and its last known status is active. The firm's SIC and NACE codes are 70229 : Management consultancy activities other than financial management. Its most recent financial reports cover the period up to August 31, 2022 and the latest annual confirmation statement was filed on September 2, 2023.

We have a single managing director this particular moment supervising the following limited company, namely Mark M. who has been performing the director's assignments since 2011-09-02.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	12 537	11 446	11 753	11 220	6 794

Balance Sheet
Cash Bank On Hand					10 807	20 367	13 229	15 318	20 688	42 417
Current Assets	18 576	20 743	21 536	16 209	14 696	30 999	17 481	21 399	24 463	47 849	16 871
Debtors		15 470	2 782	1 339	3 889	10 632	4 252	6 081	3 775	5 432
Net Assets Liabilities					6 794	8 397	8 057	17 714	19 137	37 240	16 644
Other Debtors					3 591	10 315	3 000
Property Plant Equipment					1 478	1 570	2 015	1 782	1 987	1 719
Cash Bank In Hand	18 576	5 273	18 754	14 870	10 807
Net Assets Liabilities Including Pension Asset Liability	12 537	11 446	11 753	11 220	6 794
Tangible Fixed Assets	759	1 073	1 419	1 415	1 478

Capital & Reserves
Called Up Share Capital	10	10	20	20	20
Profit Loss Account Reserve	12 527	11 436	11 733	11 200	6 774
Shareholder Funds	12 537	11 446	11 753	11 220	6 794

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										-3 273	-2 325
Accumulated Depreciation Impairment Property Plant Equipment					1 075	1 346	1 692	2 005	2 324	2 641
Average Number Employees During Period								2	2	1	1
Corporation Tax Payable					131	4 021	2 181	3 248	4 751	8 754
Creditors					9 084	23 874	11 056	5 128	6 935	12 001	34
Fixed Assets	759	1 073	1 419	1 415	1 478					1 719	2 132
Increase From Depreciation Charge For Year Property Plant Equipment						271	346	313	319	317
Net Current Assets Liabilities	11 930	10 588	10 618	10 088	5 612	7 125	6 425	16 271	17 528	35 848	16 837
Number Shares Issued Fully Paid						10	10
Other Creditors					7 803	19 760	8 799	1 812	2 134	3 273
Other Taxation Social Security Payable					1 150	93	76	68	50	-26
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					2 553	2 916	3 707	3 787	4 311	4 360
Provisions For Liabilities Balance Sheet Subtotal					296	298	383	339	378	327
Taxation Including Deferred Taxation Balance Sheet Subtotal					296	298	383	339	378	327
Total Additions Including From Business Combinations Property Plant Equipment						363	791	80	524	49
Total Assets Less Current Liabilities	12 689	11 661	12 037	11 503	7 090	8 695	8 440	18 053	19 515	40 840	18 969
Trade Debtors Trade Receivables					298	317	1 252	6 081	3 775	5 432
Creditors Due Within One Year Total Current Liabilities	6 646
Provisions For Liabilities Charges	152	215	284	283	296
Tangible Fixed Assets Additions	893	504	597	246	313
Tangible Fixed Assets Cost Or Valuation	893	1 397	1 994	2 240	2 553
Tangible Fixed Assets Depreciation	134	324	575	825	1 075
Tangible Fixed Assets Depreciation Charge For Period	134
Creditors Due Within One Year	6 646	10 155	10 918	6 121	9 084
Number Shares Allotted		10	10	10	20
Share Capital Allotted Called Up Paid	10	10	10	10	20
Tangible Fixed Assets Depreciation Charged In Period		190	251	250	250
Amount Specific Advance Or Credit Directors		9 350

Company staff

Mark M.

Role: Director

Appointed: 02 September 2011

Latest update: 22 March 2024

People with significant control

Jennifer M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less of voting rights

Mark M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 12 February 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	12 February 2014
Annual Accounts 9 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	9 March 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	25 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Mwj Mcdowell Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

People with significant control

Jennifer M.

Mark M.

Accounts Documents

Company filings

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