Myson Consulting Limited in Rochdale, OL11 1RY

Websites

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www.myson-consulting.co.uk

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www.mysonpages.com

Description

Data updated on: 01-11-2023

The firm is based in Rochdale with reg. no. 03794475. The firm was established in the year 1999. The main office of the firm is located at Sandbrook House Sandbrook Way. The post code for this location is OL11 1RY. The company's SIC and NACE codes are 62020 meaning Information technology consultancy activities. 2022/07/31 is the last time when the company accounts were reported.

Current directors listed by this specific limited company are as follow: Kevin H. selected to lead the company in 2008 in December and David B. selected to lead the company in 1999. In order to provide support to the directors, the abovementioned limited company has been utilizing the skillset of David B. as a secretary since 1999.

David B. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	107	766

Balance Sheet
Cash Bank On Hand			63 070	79 753	122 026	244 137	106 850	81 781	55 098
Current Assets	152 382	114 359	174 669	201 158	274 756	337 924	318 731	272 500	259 448
Debtors	104 536	59 716	80 854	87 842	121 817	61 449	182 003	159 386	140 930
Net Assets Liabilities			5 791	9 224	63 336	33 223	65 727	28 847	11 711
Other Debtors			10 809	1 158	1 158	2 375	7 259	14 477	1 555
Property Plant Equipment			1 076	838	656	516	409	1 286
Total Inventories			30 745	33 563	30 913	32 338	29 878	31 333	63 420
Cash Bank In Hand	6 591	4 388
Net Assets Liabilities Including Pension Asset Liability	107	766
Stocks Inventory	41 255	50 255
Tangible Fixed Assets	3 705	2 823

Capital & Reserves
Called Up Share Capital	125	125
Profit Loss Account Reserve	-133	526
Shareholder Funds	107	766

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			76 591	68 616	70 418	66 187	34 960
Accumulated Depreciation Impairment Property Plant Equipment			17 847	18 085	18 267	18 407	18 514	18 916	556
Average Number Employees During Period			8	8	9	10	11	13	13
Bank Borrowings			15 833	5 833		78 929	72 965	59 281	44 346
Bank Borrowings Overdrafts			5 833	5 833		74 643	58 031	44 995	30 460
Creditors			5 833	124 104	141 621	74 643	58 031	44 995	30 460
Increase From Depreciation Charge For Year Property Plant Equipment				238	182	140	107	402	2 750
Net Current Assets Liabilities	51 312	33 838	87 217	77 054	133 135	173 563	123 368	72 800	35 414
Number Shares Issued Fully Paid				20	20	20	20	20	105
Other Creditors			3 774	10 275	14 378	20 059	43 749	53 152	61 992
Other Taxation Social Security Payable			38 391	38 220	70 834	79 073	79 612	64 154	75 499
Par Value Share		1		1	1	1	1	1	1
Property Plant Equipment Gross Cost			18 923	18 923	18 923	18 923	18 923	20 202	665
Provisions For Liabilities Balance Sheet Subtotal			78	52	37	26	19	244	1 585
Total Additions Including From Business Combinations Property Plant Equipment								1 279	9 818
Total Assets Less Current Liabilities	55 017	36 661	88 293	77 892	133 791	174 079	123 777	74 086	43 756
Trade Creditors Trade Payables			35 287	69 776	56 409	60 943	57 068	68 108	72 657
Trade Debtors Trade Receivables			70 045	86 684	120 659	59 074	174 744	144 909	139 375
Creditors Due After One Year	54 910	35 701
Creditors Due Within One Year	101 070	80 521
Fixed Assets	3 705	2 823
Number Shares Allotted		20
Other Aggregate Reserves	115	115
Provisions For Liabilities Charges		194
Share Capital Allotted Called Up Paid	20	20
Tangible Fixed Assets Cost Or Valuation	17 699	17 699
Tangible Fixed Assets Depreciation	13 994	14 876
Tangible Fixed Assets Depreciation Charged In Period		882
Amount Specific Advance Or Credit Directors	4 488	2 701