Paul Mackings Consulting Limited
Management consultancy activities other than financial management · East Boldon
ActiveUnited KingdomIncorporated 2013Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£1,917,741
Cash
£284,674
Turnover
—
Profit / loss
—
Current assets
£1,651,814
Creditors < 1 year
£87,509
Equity
£1,917,741
Average employees
0.01
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £1,917,741 | £1,800,853 | £1,633,520 | £1,659,635 | £1,843,467 | £1,827,367 | £1,874,477 | — | — |
| Equity | £1,917,741 | £1,800,853 | £1,633,520 | £1,659,635 | £1,843,467 | £1,827,367 | £1,874,477 | £970,399 | £68,178 |
| Assets | |||||||||
| Fixed assets | £353,436 | £356,148 | £358,802 | £376,499 | £707,121 | £202,376 | — | — | — |
| Intangible assets | £29,500 | £29,500 | £29,500 | £29,500 | £29,500 | £0 | — | — | — |
| Property, plant & equipment | £323,785 | £326,497 | £329,202 | £346,899 | £677,521 | £202,376 | £183,733 | — | — |
| Current assets | £1,651,814 | £1,526,670 | £1,378,602 | £1,420,919 | £1,186,916 | £1,903,034 | £2,524,032 | £1,945,870 | £701,852 |
| Cash at bank | £284,674 | £370,371 | £277,493 | £303,341 | £325,734 | £1,257,842 | £1,691,512 | £1,347,308 | £31,564 |
| Debtors | £1,367,140 | £1,156,299 | £1,101,109 | £1,117,578 | £861,182 | £645,192 | £832,520 | £598,562 | £670,288 |
| Liabilities | |||||||||
| Creditors within one year | £87,509 | £81,965 | £100,282 | £120,655 | £35,949 | £257,956 | £833,288 | £975,471 | — |
| Provisions | — | — | £3,602 | £17,128 | £14,621 | £20,087 | £0 | — | — |
| Net current assets | £1,564,305 | £1,444,705 | £1,278,320 | £1,300,264 | £1,150,967 | £1,645,078 | £1,690,744 | £970,399 | £68,178 |
| Assets less current liabilities | £1,917,741 | £1,800,853 | £1,637,122 | £1,676,763 | £1,858,088 | £1,847,454 | £1,874,477 | £970,399 | — |
| People | |||||||||
| Average employees | 0.01 | 0.01 | 1 | 1 | 1 | 1 | 1 | 1 | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.