The Menzies Consultancy Ltd in Abinger Common, Dorking, RH5 6JH

Description

Data updated on: 01-11-2023

This company is registered in Abinger Common, Dorking registered with number: 06239334. It was started in the year 2007. The main office of the firm is located at Old Post Office Cottage Abinger Lane. The post code for this place is RH5 6JH. The enterprise's SIC and NACE codes are 82990 and has the NACE code: Other business support service activities not elsewhere classified. The firm's latest annual accounts cover the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-05-08.

The data obtained regarding the following company's management shows that there are two directors: Sheilagh M. and Nigel M. who joined the team on 2007/05/08. In order to find professional help with legal documentation, this particular company has been utilizing the expertise of Sheilagh M. as a secretary since the appointment on 2007/05/08.

Executives who control the firm include: Nigel M. owns over 1/2 to 3/4 of company shares . Sheilagh M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	4 187	1 221	2 689	26 020	9 303	1 006

Balance Sheet
Current Assets	16 400	18 543	9 550	8 586		14 835	25 894	31 405	43 897	37 731	35 477	40 116	33 470
Net Assets Liabilities						1 005	5 478	1 000	8 891	1 076	1 000	1 000	1 000
Cash Bank In Hand	14 124	16 923	9 548	8 586	3 591	14 835
Debtors	2 276	1 620	2
Intangible Fixed Assets	79 167	66 667	54 167	41 667	29 167	16 667
Net Assets Liabilities Including Pension Asset Liability	4 187	1 221	2 689	26 020	9 303	1 006
Tangible Fixed Assets	29	1 958	1 085	733	471	1 009

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	3 187	221	1 689	25 020	8 303	6
Shareholder Funds	4 187	1 221	2 689	26 020	9 303	1 006

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 200	-1 200	-1 500	-1 500	-1 500	-1 500	-1 500	-1 500
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						30 305	24 383	15 674	13 081	47 077	5 470	1 375	37 678
Depreciation Amortisation Expense						12 909	13 083
Fixed Assets	79 196	68 625	55 252	42 400	29 638	17 676	5 167	19 928	14 814	11 802	9 188	6 441	6 282
Net Current Assets Liabilities	-10 009	-2 404	-52 563	-16 380	-20 335	-16 670	1 511	-1 754	8 658	-9 226	-1 218	-2 566	-3 782
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								144	116	120	336	350	426
Profit Loss						103 703	82 472
Profit Loss On Ordinary Activities Before Tax						132 753	106 302
Staff Costs Employee Benefits Expense						26 593	21 600
Tax Tax Credit On Profit Or Loss On Ordinary Activities						29 050	23 830
Total Assets Less Current Liabilities	69 187	66 221	2 689			2 205	6 678	18 174	23 472	2 576	7 970	3 875	2 500
Turnover Revenue						182 688	151 880
Amount Specific Advance Or Credit Directors								4 195			2 546	3 498	939
Amount Specific Advance Or Credit Made In Period Directors							14 348	4 195		8 135	2 546	3 513	1 342
Amount Specific Advance Or Credit Repaid In Period Directors							-14 348		-4 195	-8 135		-2 561	-3 901
Creditors Due After One Year	65 000	65 000
Creditors Due Within One Year	26 409	20 947	62 113	24 966	23 926	31 505
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Value Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000

Company staff

Sheilagh M.

Role: Director

Appointed: 08 May 2007

Latest update: 31 January 2024

Sheilagh M.

Role: Secretary

Appointed: 08 May 2007

Latest update: 31 January 2024

Nigel M.

Role: Director

Appointed: 08 May 2007

Latest update: 31 January 2024

People with significant control

Nigel M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Sheilagh M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 6 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	6 December 2012
Annual Accounts 13 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 November 2013
Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 December 2014
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 December 2015
Annual Accounts 17 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

The Menzies Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheilagh M.

Sheilagh M.

Nigel M.

People with significant control

Nigel M.

Sheilagh M.

Accounts Documents

Company filings

Filing category

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