Stuart Mcghee Consultancy Ltd in Stockport, SK7 2DH

Description

Data updated on: 01-11-2023

Stuart Mcghee Consultancy Ltd is established as Private Limited Company, that is based in Carpenter Court 1 Maple Road, Bramhall, Stockport. The head office's zip code is SK7 2DH. This company has existed seventeen years in this business. The Companies House Reg No. is 06150033. The company's principal business activity number is 71129 and has the NACE code: Other engineering activities. Stuart Mcghee Consultancy Limited released its account information for the financial year up to 31st March 2023. The most recent annual confirmation statement was released on 9th March 2023.

Our information related to the following firm's MDs indicates the existence of two directors: Pamela M. and Stuart M. who were appointed to their positions on 25th April 2007 and 9th March 2007. In addition, the managing director's assignments are constantly assisted with by a secretary - Stuart M., who was chosen by the limited company in 2007.

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	8 195	35 210	45 965	67 281	55 825

Balance Sheet
Cash Bank In Hand	13 327	48 870	49 240	94 591	66 191
Cash Bank On Hand					66 191	49 883	25 455	35 013	38 636	21 489	44 041	19 953
Current Assets	40 891	74 077	80 390	106 137	81 795	78 488	44 163	60 933	63 554	40 710	72 863	22 973
Debtors	27 564	25 207	31 150	11 546	15 604	28 605	18 708	25 920	24 918	19 221	28 822	3 020
Net Assets Liabilities						39 361	28 720	30 506	31 695	23 018	32 992	11 175
Property Plant Equipment					46		330	294	388	445	520	277
Tangible Fixed Assets	445	260	462	211	46
Other Debtors										849

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	8 095	35 110	45 865	67 181	55 725
Shareholder Funds	8 195	35 210	45 965	67 281	55 825

Other Financial Data
Accrued Liabilities						15 510	6 064	10 831	11 690	8 023	14 701
Accumulated Depreciation Impairment Property Plant Equipment					1 849	1 895	1 935	1 082	1 348	1 623	1 914	2 157
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable						11 894	5 423	6 522	5 891	2 174	8 474
Creditors					26 016	39 127	15 704	30 659	32 166	18 052	40 306	12 022
Creditors Due Within One Year	33 141	39 127	34 887	39 067	26 016
Disposals Decrease In Depreciation Impairment Property Plant Equipment								989
Disposals Property Plant Equipment								989
Increase From Depreciation Charge For Year Property Plant Equipment						46	40	136	266	275	291	243
Net Current Assets Liabilities	7 750	34 950	45 503	67 070	55 779	39 361	28 459	30 274	31 388	22 658	32 557	10 951
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100
Other Creditors					10 475	21 063		16 695	16 976
Other Taxation Social Security Payable					15 541	18 064	53	13 964	76	60	60
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					1 895	1 895	2 265	1 376	1 736	2 068	2 434
Provisions For Liabilities Balance Sheet Subtotal							69	62	81	85	85	53
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			499
Tangible Fixed Assets Cost Or Valuation	1 396	1 396	1 895	1 895
Tangible Fixed Assets Depreciation	951	1 136	1 433	1 684	1 849
Tangible Fixed Assets Depreciation Charged In Period		185	297	251	165
Total Additions Including From Business Combinations Property Plant Equipment							370	100	360	332	366
Total Assets Less Current Liabilities	8 195	35 210	45 965	67 281	55 825	39 361	28 789	30 568	31 776	23 103	33 077	11 228
Trade Debtors Trade Receivables					15 604	28 605	18 708	25 920	24 918	17 545	26 677
Prepayments										827	2 145

Company staff

Stuart M.

Role: Secretary

Appointed: 16 May 2007

Latest update: 30 December 2023

Pamela M.

Role: Director

Appointed: 25 April 2007

Latest update: 30 December 2023

Stuart M.

Role: Director

Appointed: 09 March 2007

Latest update: 30 December 2023

People with significant control

Executives who have control over the firm are as follows: Stuart M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Pamela M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stuart M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Pamela 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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 17 April 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 April 2014
Annual Accounts 17 April 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 April 2015
Annual Accounts 19 April 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 April 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 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12 April 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 April 2013

Stuart Mcghee Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart M.

Pamela M.

Stuart M.

Online Corporate Secretaries Limited

People with significant control

Stuart M.

Pamela M.

Accounts Documents

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