Ycm Consulting Limited in Milton Keynes, MK14 6LY

Description

Data updated on: 01-11-2023

Ycm Consulting Limited can be reached at Milton Keynes at 17 Linford Forum, Rockingham Drive. Anyone can find the company using the area code - MK14 6LY. The enterprise has been in business on the English market for 16 years. The company is registered under the number 06701985 and its state is active. This company's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. Ycm Consulting Ltd reported its account information for the period that ended on Fri, 30th Sep 2022. Its most recent confirmation statement was released on Mon, 2nd Oct 2023.

In order to meet the requirements of its clients, this company is being developed by a team of two directors who are Sara H. and Michael H.. Their mutual commitment has been of cardinal use to the following company since 2017-10-01. Another limited company has been appointed as one of the secretaries of this company: Aldbury Secretaries Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	933	9 337	16 557	35 395	24 284

Balance Sheet
Cash Bank On Hand					87 287	77 439	90 775	59 606	56 305	42 757
Current Assets	25 154	41 501	47 863	68 212	89 485	79 648	91 285	59 816	64 261	57 430
Debtors	3 300	575	540	540	2 198	2 209	510	209	7 956	14 673
Net Assets Liabilities					24 283	44 554	58 697	26 252	29 004	25 895
Other Debtors						2 210	509
Property Plant Equipment					655	3 043	2 336	1 635	1 368	1 201
Cash Bank In Hand	21 854	40 926	47 323	67 672	87 287
Net Assets Liabilities Including Pension Asset Liability	933	9 337	16 557	35 395	24 284
Tangible Fixed Assets	1 527	1 302	1 014	1 182	655

Capital & Reserves
Called Up Share Capital	700	700	700	700	700
Profit Loss Account Reserve	233	8 637	15 857	34 695	23 584
Shareholder Funds	933	9 337	16 557	35 395	24 284

Other Financial Data
Accrued Liabilities							975	995	1 160	1 250
Accumulated Depreciation Impairment Property Plant Equipment					4 146	5 443	6 808	8 029	9 554	10 163
Additions Other Than Through Business Combinations Property Plant Equipment						3 685	658	520	1 258	442
Average Number Employees During Period						4	4	4	3	3
Creditors					65 726	37 529	34 479	34 887	36 365	32 508
Dividend Per Share Interim						86	86
Increase From Depreciation Charge For Year Property Plant Equipment						1 297	1 365	1 221	1 525	609
Net Current Assets Liabilities	-289	8 295	15 746	34 449	23 760	42 120	56 805	24 928	27 896	24 922
Other Creditors						26 649	24 983	11 500	6 407	3 506
Prepayments							510	210	936	574
Property Plant Equipment Gross Cost					4 801	8 486	9 144	9 664	10 922	11 364
Provisions For Liabilities Balance Sheet Subtotal					131	609	444	311	260	228
Taxation Social Security Payable						10 880	9 496	22 393	28 798	27 752
Total Assets Less Current Liabilities	1 238	9 597	16 760	35 631	24 415	45 163	59 141	26 563	29 264	26 123
Trade Debtors Trade Receivables									7 020	14 099
Creditors Due Within One Year	25 443	33 206	32 117	33 763	65 725
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	305	260	203	236	131
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		599	384	1 119
Tangible Fixed Assets Cost Or Valuation	2 699	3 298	3 682	4 801
Tangible Fixed Assets Depreciation	1 172	1 996	2 668	3 619	4 146
Tangible Fixed Assets Depreciation Charged In Period		824	672	951	527

Company staff

Sara H.

Role: Director

Appointed: 01 October 2017

Latest update: 10 February 2024

Aldbury Secretaries Limited

Role: Corporate Secretary

Appointed: 18 September 2008

Address: Rockingham Drive, Linford Wood, Milton Keynes, MK14 6LY, England

Latest update: 10 February 2024

Michael H.

Role: Director

Appointed: 18 September 2008

Latest update: 10 February 2024

People with significant control

Executives who control the firm include: Michael H. owns over 3/4 of company shares and has 3/4 to full of voting rights. Sara H. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Michael H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sara H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 6th March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	6th March 2015
Annual Accounts 14th March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	14th March 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts 9th April 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	9th April 2013
Annual Accounts 3rd April 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	3rd April 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2015

Ycm Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara H.

Aldbury Secretaries Limited

Michael H.

Kevan G.

People with significant control

Michael H.

Sara H.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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Accountant/Auditor, 2015

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Accountant/Auditor, 2012

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Accountant/Auditor, 2013 - 2014

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