M C J Accountancy Services Ltd is a private limited company situated at 15 Victoria Road, Helensburgh G84 7RT. Its net worth is estimated to be around 70 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2013-02-28, this 11-year-old company is run by 1 director.
Director Margaret S., appointed on 22 September 2017.
The company is classified as "bookkeeping activities" (SIC: 69202).
The latest confirmation statement was filed on 2023-05-25 and the due date for the subsequent filing is 2024-06-08. Moreover, the annual accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
| Office Address | 15 Victoria Road |
| Town | Helensburgh |
| Post code | G84 7RT |
| Country of origin | United Kingdom |
| Registration Number | SC443834 |
| Date of Incorporation | Thu, 28th Feb 2013 |
| Industry | Bookkeeping activities |
| End of financial Year | 28th February |
| Company age | 11 years old |
| Account next due date | Sat, 30th Nov 2024 (224 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
| Last confirmation statement dated | Thu, 25th May 2023 |
Position: Director
Appointed: 22 September 2017
The list of persons with significant control who own or have control over the company is made up of 3 names. As we found, there is Margaret S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is James S. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Margaret S., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Margaret S.
| Notified on | 25 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
James S.
| Notified on | 25 April 2017 |
| Ceased on | 25 May 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Margaret S.
| Notified on | 28 February 2017 |
| Ceased on | 25 May 2017 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 70 | 11 965 | 7 658 | 18 351 | 30 627 | |||||
| Balance Sheet | ||||||||||
| Current Assets | 9 301 | 31 377 | 31 453 | 36 952 | 43 391 | 48 731 | 21 599 | 50 362 | 65 296 | 52 881 |
| Net Assets Liabilities | 30 627 | 43 894 | 52 990 | 67 561 | 67 967 | 60 493 | ||||
| Cash Bank In Hand | 6 915 | 27 028 | 27 899 | |||||||
| Debtors | 2 386 | 4 349 | 3 554 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 70 | 11 965 | 7 658 | 18 351 | 30 627 | |||||
| Tangible Fixed Assets | 500 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 2 | |||||||
| Profit Loss Account Reserve | 69 | 11 964 | 7 656 | |||||||
| Shareholder Funds | 70 | 11 965 | 7 658 | 18 351 | 30 627 | |||||
| Other | ||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
| Creditors | 13 600 | 5 996 | 9 479 | 23 953 | 25 264 | 28 340 | ||||
| Fixed Assets | 500 | 335 | 981 | 1 431 | 41 073 | 41 305 | 28 037 | 36 028 | ||
| Net Current Assets Liabilities | 70 | 11 965 | 7 568 | 18 359 | 29 791 | 42 735 | 12 120 | 26 409 | 40 032 | 24 541 |
| Provisions For Liabilities Balance Sheet Subtotal | 145 | 272 | 203 | 153 | 102 | 76 | ||||
| Total Assets Less Current Liabilities | 70 | 11 965 | 8 068 | 18 694 | 30 772 | 44 166 | 53 193 | 67 714 | 68 069 | 60 569 |
| Creditors Due Within One Year | 9 231 | 19 412 | 23 885 | 18 593 | 13 600 | |||||
| Number Shares Allotted | 1 | 1 | 2 | |||||||
| Other Creditors Due Within One Year | 9 214 | 16 395 | ||||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Other Debtors Due After One Year | 4 249 | 3 554 | ||||||||
| Provisions For Liabilities Charges | 410 | 343 | 145 | |||||||
| Secured Debts | 19 412 | 23 885 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 2 | |||||||
| Tangible Fixed Assets Additions | 500 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 500 | |||||||||
| Taxation Social Security Due Within One Year | 17 | 3 017 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Tue, 28th Feb 2023 filed on: 21st, August 2023 |
accounts | Free Download (3 pages) |
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