Founded in 1984, Mid Anglian Enterprise Agency, classified under reg no. 01805308 is an active company. Currently registered at The Vision Centre, Eastern Way IP32 7AB, Suffolk the company has been in the business for 40 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has 8 directors, namely Oliver P., Christopher K. and Louise A. and others. Of them, Alistair P., Robert M., Andrea M. have been with the company the longest, being appointed on 22 July 2015 and Oliver P. has been with the company for the least time - from 27 September 2023. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | The Vision Centre, Eastern Way |
| Office Address2 | Bury St. Edmunds |
| Town | Suffolk |
| Post code | IP32 7AB |
| Country of origin | United Kingdom |
| Registration Number | 01805308 |
| Date of Incorporation | Mon, 2nd Apr 1984 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 40 years old |
| Account next due date | Tue, 31st Dec 2024 (234 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
| Last confirmation statement dated | Thu, 20th Jul 2023 |
Position: Director
Appointed: 27 September 2023
Position: Director
Appointed: 25 May 2022
Position: Director
Appointed: 25 May 2022
Position: Director
Appointed: 25 September 2019
Position: Director
Appointed: 30 November 2016
Position: Director
Appointed: 22 July 2015
Position: Director
Appointed: 22 July 2015
Position: Director
Appointed: 22 July 2015
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 50 673 | 148 048 | 136 697 | 188 247 | 435 328 | 610 158 |
| Current Assets | 130 048 | 188 496 | 175 476 | 264 203 | 530 466 | 680 072 |
| Debtors | 79 375 | 40 448 | 38 779 | 75 956 | 95 138 | 69 914 |
| Net Assets Liabilities | 544 584 | 585 556 | 643 460 | 647 821 | 686 553 | 789 224 |
| Other Debtors | 58 147 | 10 155 | 19 293 | 14 478 | 3 455 | 21 523 |
| Property Plant Equipment | 552 046 | 553 243 | 606 335 | 636 894 | 631 409 | 751 026 |
| Other | ||||||
| Accrued Liabilities | 32 541 | 64 541 | 64 541 | 46 541 | 42 041 | 46 283 |
| Accrued Liabilities Deferred Income | 12 532 | 27 851 | 6 399 | 82 845 | 230 891 | 333 259 |
| Accumulated Depreciation Impairment Property Plant Equipment | 14 563 | 14 300 | 14 940 | 18 228 | 16 216 | 25 949 |
| Average Number Employees During Period | 20 | 20 | 23 | 25 | 24 | 31 |
| Bank Borrowings | 9 972 | |||||
| Bank Borrowings Overdrafts | 9 972 | 2 662 | 10 648 | 10 649 | ||
| Creditors | 121 672 | 140 345 | 113 013 | 47 338 | 37 777 | 28 232 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 346 | 880 | 10 485 | |||
| Disposals Property Plant Equipment | 1 346 | 880 | 10 485 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 20 000 | 25 000 | 20 000 | 26 243 | 53 664 | 62 094 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 083 | 1 520 | 3 288 | 8 473 | 9 733 | |
| Net Current Assets Liabilities | 8 376 | 48 151 | 62 463 | 73 525 | 113 081 | 114 291 |
| Other Creditors | 15 607 | 15 478 | 13 250 | 12 017 | 22 690 | 29 816 |
| Other Taxation Social Security Payable | 15 385 | 21 927 | 15 331 | 31 987 | 50 175 | 87 439 |
| Property Plant Equipment Gross Cost | 566 609 | 567 543 | 621 275 | 655 122 | 647 625 | 776 975 |
| Provisions For Liabilities Balance Sheet Subtotal | 15 838 | 15 838 | 25 338 | 25 338 | 25 338 | 48 139 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 280 | 4 612 | 33 847 | 2 988 | 9 350 | |
| Total Assets Less Current Liabilities | 560 422 | 601 394 | 668 798 | 720 497 | 726 502 | 865 595 |
| Trade Creditors Trade Payables | 35 220 | 10 133 | 13 077 | 14 211 | 60 525 | 57 920 |
| Trade Debtors Trade Receivables | 21 228 | 30 293 | 19 486 | 61 478 | 91 683 | 48 391 |
| Accumulated Amortisation Impairment Intangible Assets | 4 622 | 9 522 | 14 422 | |||
| Fixed Assets | 606 335 | 646 972 | 636 587 | 751 304 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 4 622 | 4 900 | 4 900 | |||
| Intangible Assets | 10 078 | 5 178 | 278 | |||
| Intangible Assets Gross Cost | 14 700 | 14 700 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 14 700 | |||||
| Total Increase Decrease From Revaluations Property Plant Equipment | 50 000 | 120 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to March 31, 2023 filed on: 16th, October 2023 |
accounts | Free Download (10 pages) |
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