Founded in 2002, M B Accountancy, classified under reg no. 04564606 is an active company. Currently registered at Peacehaven RH13 9BB, Horsham the company has been in the business for 22 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.
There is a single director in the firm at the moment - Marsha B., appointed on 16 October 2002. In addition, a secretary was appointed - Elizabeth A., appointed on 16 October 2002. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Peacehaven |
Office Address2 | Coltstaple Lane |
Town | Horsham |
Post code | RH13 9BB |
Country of origin | United Kingdom |
Registration Number | 04564606 |
Date of Incorporation | Wed, 16th Oct 2002 |
Industry | Accounting and auditing activities |
End of financial Year | 31st October |
Company age | 22 years old |
Account next due date | Wed, 31st Jul 2024 (77 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
Last confirmation statement dated | Mon, 16th Oct 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we established, there is Marsha B. This PSC and has 75,01-100% shares.
Marsha B.
Notified on | 16 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 43 092 | 50 342 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 57 000 | 65 243 | 78 721 | 89 683 | 107 839 | 110 136 | 103 924 | 79 075 | |
Current Assets | 55 433 | 61 668 | 66 345 | 80 145 | 95 129 | 109 935 | 111 987 | 104 020 | 79 535 |
Debtors | 4 278 | 1 102 | 1 424 | 5 446 | 2 096 | 1 851 | 96 | 460 | |
Net Assets Liabilities | 50 342 | 56 897 | 70 263 | 84 207 | 99 122 | 103 451 | 98 104 | 80 819 | |
Property Plant Equipment | 1 225 | 934 | 898 | 618 | 1 534 | 1 151 | 1 484 | 1 397 | |
Net Assets Liabilities Including Pension Asset Liability | 43 092 | 50 342 | |||||||
Reserves/Capital | |||||||||
Shareholder Funds | 43 092 | 50 342 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 655 | 3 402 | 3 459 | 3 521 | 2 313 | 2 697 | 2 596 | 2 808 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 146 | 431 | 906 | 416 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 12 551 | 10 821 | 11 187 | 11 833 | 12 321 | 9 913 | 7 635 | 346 | |
Depreciation Expense Property Plant Equipment | 431 | 341 | 299 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -594 | -242 | -144 | 1 719 | -596 | -269 | |||
Disposals Property Plant Equipment | -690 | -410 | -218 | 1 966 | -674 | -291 | |||
Fixed Assets | 1 344 | 1 225 | 618 | 1 534 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 341 | 299 | 206 | 511 | 384 | 495 | 481 | ||
Net Current Assets Liabilities | 41 748 | 49 117 | 55 963 | 69 365 | 83 589 | 97 587 | 102 300 | 96 620 | 79 422 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||||
Par Value Share | 1 | 1 | 1 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 390 | 439 | 407 | 377 | 378 | 226 | 235 | 233 | |
Property Plant Equipment Gross Cost | 4 880 | 4 336 | 4 357 | 4 139 | 3 847 | 3 848 | 4 080 | 4 205 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 674 | ||||||||
Total Assets Less Current Liabilities | 43 092 | 50 342 | 84 207 | 99 122 | |||||
Creditors Due Within One Year | 13 685 | 12 551 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st October 2023 filed on: 1st, November 2023 |
accounts | Free Download (8 pages) |
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