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M & J Accountancy Services Limited HUDDERSFIELD

M & J Accountancy Services started in year 1993 as Private Limited Company with registration number 02844955. The M & J Accountancy Services company has been functioning successfully for 31 years now and its status is active. The firm's office is based in Huddersfield at 87 Fitzwilliam Street. Postal code: HD1 5LG. Since 23rd February 1994 M & J Accountancy Services Limited is no longer carrying the name AS&H (coform) 116.

There is a single director in the firm at the moment - Jayne M., appointed on 12 May 2017. In addition, a secretary was appointed - Jayne M., appointed on 16 February 1994. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Carol C. who worked with the the firm until 16 February 1994.

M & J Accountancy Services Limited Address / Contact

Office Address 87 Fitzwilliam Street
Town Huddersfield
Post code HD1 5LG
Country of origin United Kingdom

Company Information / Profile

Registration Number 02844955
Date of Incorporation Mon, 16th Aug 1993
Industry Accounting and auditing activities
Industry Tax consultancy
End of financial Year 28th February
Company age 31 years old
Account next due date Sat, 30th Nov 2024 (208 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Fri, 30th Aug 2024 (2024-08-30)
Last confirmation statement dated Wed, 16th Aug 2023

Company staff

Jayne M.

Position: Director

Appointed: 12 May 2017

Jayne M.

Position: Secretary

Appointed: 16 February 1994

Michael H.

Position: Director

Appointed: 16 February 1994

Resigned: 06 August 2019

Carol C.

Position: Secretary

Appointed: 16 August 1993

Resigned: 16 February 1994

Philip B.

Position: Director

Appointed: 16 August 1993

Resigned: 16 February 1994

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Adam M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Jayne M. This PSC owns 25-50% shares and has 25-50% voting rights.

Adam M.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Jayne M.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

AS&H (coform) 116 February 23, 1994

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-02-282019-02-282020-02-292021-02-282022-02-282023-02-282024-02-29
Balance Sheet
Cash Bank On Hand354 363382 240307 754309 414262 733194 447186 320
Current Assets430 018439 646373 542358 947310 335245 037235 498
Debtors75 65557 40665 78849 53347 60250 59049 178
Net Assets Liabilities234 980261 711238 760218 303208 891142 318143 439
Other Debtors14 4582 6482 6922 7602 8659 0678 908
Property Plant Equipment10 27113 15412 9129 7648 2877 2407 768
Other
Accumulated Depreciation Impairment Property Plant Equipment22 50320 51918 58412 73314 10615 19815 853
Additional Provisions Increase From New Provisions Recognised 588137   100
Additions Other Than Through Business Combinations Property Plant Equipment 6 583     
Average Number Employees During Period6666665
Corporation Tax Payable13 16111 6902 8638 6911489 5888 809
Creditors203 581188 773145 241148 553108 156108 56898 336
Deferred Tax Liabilities1 7282 3162 4531 8551 5751 3911 491
Depreciation Rate Used For Property Plant Equipment 151515151515
Disposals Decrease In Depreciation Impairment Property Plant Equipment 4 3053 1147 57489186716
Disposals Property Plant Equipment 5 6845 00010 5981042241 458
Fixed Assets10 27113 15412 9129 7648 2877 2407 768
Increase Decrease In Existing Provisions   -598-280-184 
Increase From Depreciation Charge For Year Property Plant Equipment 2 3211 1791 7231 4621 2781 371
Net Current Assets Liabilities226 437250 873228 301210 394202 179136 469137 162
Net Deferred Tax Liability Asset1 7282 3162 4531 8551 5751 3911 491
Other Creditors91 71886 19962 18662 31232 07332 98232 648
Other Taxation Social Security Payable98 70290 38079 71777 55075 27059 28150 518
Property Plant Equipment Gross Cost32 77433 67331 49622 49722 39322 43823 621
Provisions1 7282 3162 4531 8551 5751 3911 491
Provisions For Liabilities Balance Sheet Subtotal1 7282 3162 4531 8551 5751 3911 491
Total Additions Including From Business Combinations Property Plant Equipment  2 8231 599 2692 641
Total Assets Less Current Liabilities236 708264 027241 213220 158210 466143 709144 930
Trade Creditors Trade Payables 504475 6656 7176 361
Trade Debtors Trade Receivables61 19754 75863 09646 77344 73741 52340 270

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 29th February 2024
filed on: 19th, March 2024 		Free Download (11 pages)

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