Maclean's Accounting And Finance Services started in year 2014 as Private Limited Company with registration number 09259321. The Maclean's Accounting And Finance Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Watford at 43 Copsewood Road. Postal code: WD24 5DY.
The firm has one director. Andrew M., appointed on 10 October 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 43 Copsewood Road |
| Town | Watford |
| Post code | WD24 5DY |
| Country of origin | United Kingdom |
| Registration Number | 09259321 |
| Date of Incorporation | Fri, 10th Oct 2014 |
| Industry | Accounting and auditing activities |
| Industry | Bookkeeping activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
| Last confirmation statement dated | Tue, 10th Oct 2023 |
Position: Director
Appointed: 10 October 2014
The register of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Andrew M. The abovementioned PSC and has 75,01-100% shares.
Andrew M.
| Notified on | 10 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 |
| Net Worth | 3 340 | 180 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 6 225 | 3 036 | 6 943 | 6 450 | 5 977 | 8 780 | 14 801 | 8 337 | 10 963 |
| Net Assets Liabilities | 180 | 625 | 1 722 | 942 | 2 457 | 8 228 | 1 088 | 4 147 | |
| Net Assets Liabilities Including Pension Asset Liability | 3 340 | 180 | |||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 3 340 | 180 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 1 | ||||
| Creditors | 1 609 | 2 052 | 5 778 | 6 001 | 6 819 | 6 622 | 7 250 | 6 816 | |
| Depreciation Amortisation Impairment Expense | 472 | 445 | |||||||
| Fixed Assets | 19 | 2 027 | 1 538 | 1 050 | 966 | 495 | 50 | ||
| Net Current Assets Liabilities | 4 876 | 1 755 | 4 891 | 672 | -24 | 1 962 | 8 178 | 1 087 | 4 147 |
| Other Operating Expenses Format2 | 7 874 | 6 443 | 6 360 | ||||||
| Other Operating Income Format2 | 12 | 6 | 2 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 205 | 328 | |||||||
| Profit Loss | 28 513 | 27 773 | 30 857 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 602 | 5 804 | |||||||
| Raw Materials Consumables Used | 62 | 109 | 142 | ||||||
| Staff Costs Employee Benefits Expense | 8 632 | 8 787 | 8 840 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 819 | 6 622 | 7 250 | ||||||
| Total Assets Less Current Liabilities | 4 895 | 3 782 | 6 429 | 1 722 | 942 | 2 456 | 8 229 | 1 088 | 4 147 |
| Turnover Revenue | 52 360 | 49 728 | 53 447 | ||||||
| Creditors Due Within One Year | 1 554 | 1 609 | |||||||
| Provisions For Liabilities Charges | 1 555 | 3 602 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 31st, December 2023 |
accounts | Free Download (8 pages) |
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