Consulting Management Accountants Limited

Active02086299 Private limited company
Incorporated
31 December 1986 (39 years)
Industry
Retail sale via mail order houses or via Internet (47910)
Other letting and operating of own or leased real estate (68209)
Management consultancy activities other than financial management (70229)
Educational support services (85600)
Directors
Mary Elizabeth Linington
Owned by
David Charles Johnson
Mary Elizabeth Linington
Accounts type
Total exemption full
Region
Greater London
Address
182 Caledonian Road
London
N1 0SQ

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
14 April 2027
Last conf. stmt
31 March 2026

Officers 3 active

Officer details are public data from the Companies House register.

Johnson, David Charles
Secretary · Appointed 30 March 2008
British
Linington, Mary Elizabeth, Dr
Director · Appointed 1 May 1995
British
Born June 1948 (78)
Director
British
Born June 1946 (80)
Officer history (7 former)
30 March 2008
Resigned Thackray, Anthony Paul as Secretary
30 March 2008
Appointed Johnson, David Charles as Director
30 March 2008
Resigned Johnson, David Charles as Director
30 March 2008
Appointed Johnson, David Charles as Secretary
25 March 1997
Resigned Thackray, Anthony Paul as Director
1 May 1995
Appointed Linington, Mary Elizabeth, Dr as Director
31 March 1994
Resigned Harford Nominees Limited as Corporate Secretary
31 March 1994
Resigned Johnson, Mary Elizabeth, Dr as Secretary
31 March 1994
Resigned Johnson, Mary Elizabeth, Dr as Director
24 May 1993
Appointed Thackray, Anthony Paul as Secretary
24 May 1993
Appointed Thackray, Anthony Paul as Director
30 April 1993
Appointed Harford Nominees Limited as Corporate Secretary
1 July 1992
Resigned Harford Nominees Limited as Corporate Secretary
26 June 1992
Appointed Harford Nominees Limited as Corporate Secretary

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 1 July 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1946 (80)
Mary Elizabeth Linington
Individual · Notified 1 July 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1948 (78)

Financials

Balance sheet as at 30 June 2025 · total exemption full accounts

Net Assets
£118,989
Cash
£15,671
Employees
2
Debt Ratio
77%
Current Ratio
0.1x

Trend

Net Assets
£0 £50k £100k £150k 2019 2020 2021 2022 2023 2024 2025 £115,878 £117,844 £116,223 £116,385 £120,462 £124,423 £118,989
Balance sheet detail
2025202420232022202120202019
Fixed Assets£503,205£314,245£314,245£314,245£314,245£314,245£314,445
Current Assets£18,421£0£0
Debtors£2,750
Cash£15,671
Creditors (< 1 year)£362,637£184,822£193,783£197,860£198,022£0
Creditors (> 1 year)£40,000£0£0£0£0£196,401£198,567
Net Current Assets(£344,216)(£184,822)(£193,783)(£197,860)(£198,022)£0
Net Assets£118,989£124,423£120,462£116,385£116,223£117,844£115,878
Shareholder Funds£118,989£124,423£120,462£116,385£116,223£117,844£115,878

Turnover£400
Staff Costs£0
Tax£555
Profit for Period£2,166

Filings

Filing history not loaded yet. See it on Companies House

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