Malcolm Piper Accounting Services Limited in Birmingham, B44 8LS

Description

Data updated on: 01-11-2023

Malcolm Piper Accounting Services Limited is officially located at Birmingham at Kingsnorth House Blenheim Way. Anyone can search for the company by its post code - B44 8LS. The firm has been in business on the British market for 22 years. This company is registered under the number 04366472 and its current status is active. The business name of the company was changed in the year 2011 to Malcolm Piper Accounting Services Limited. This company previous registered name was Malcolm Piper &. This company's registered with SIC code 69201 and their NACE code stands for Accounting and auditing activities. Malcolm Piper Accounting Services Ltd reported its account information for the period that ended on 2022/03/31. The most recent confirmation statement was released on 2023/04/01.

From the information we have gathered, this specific business was formed in 2002-02-04 and has so far been overseen by six directors, and out this collection of individuals three (Peter W., Andrew D. and Nigel R.) are still in the management. What is more, the managing director's tasks are constantly aided with by a secretary - Nigel R., who was appointed by this specific business in 2005.

Previous company's names
Malcolm Piper Accounting Services Limited 2011-06-22
Malcolm Piper & Co Limited 2002-02-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	191 268	210 916	215 139	207 780	201 359	199 776

Balance Sheet
Cash Bank On Hand						750	750	1 052	530	410	7 727	8 411	3 706
Current Assets	338 536	404 180	407 354	391 271	457 471	463 513	492 909	478 675	480 637	449 905	620 358	607 313	668 131
Debtors	334 670	389 889	400 634	389 701	456 201	462 243	491 639	477 103	479 587	448 975	612 111	598 382	663 905
Net Assets Liabilities						199 776	194 935	160 503	136 410	108 079	154 910	183 028	203 089
Other Debtors						60 584	60 897	60 835	58 009	68 630	56 699	170 664	55 341
Property Plant Equipment						23 241	20 208	16 141	13 508	11 125	13 012	19 549	31 423
Cash Bank In Hand	3 346	13 771	6 200	1 050	750	750
Intangible Fixed Assets	309 812	286 759	263 707	240 655	217 603	194 551
Net Assets Liabilities Including Pension Asset Liability	191 268	210 916	215 139	207 780	201 359	199 776
Tangible Fixed Assets	13 410	10 090	8 583	7 238	24 361	23 241

Capital & Reserves
Called Up Share Capital	400	400	400	400	400	400
Profit Loss Account Reserve	190 868	210 516	214 739	207 380	200 959	199 376
Shareholder Funds	191 268	210 916	215 139	207 780	201 359	199 776

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						266 486	289 538	313 138	336 738	351 337	365 937	380 537	395 125
Accumulated Depreciation Impairment Property Plant Equipment						18 132	23 543	27 942	31 425	34 691	37 902	43 420	46 251
Additions Other Than Through Business Combinations Property Plant Equipment												13 541	14 705
Amounts Recoverable On Contracts						102 912	125 293	131 130	134 570	151 980	141 657	118 293	141 133
Average Number Employees During Period							16	17	18	18	25	21	22
Bank Borrowings Overdrafts						27 833	19 869	11 621	3 107	8 300	110 417	77 550	40 530
Corporation Tax Payable											69 497	101 745
Creditors						177 833	169 869	161 621	153 107	100 000	185 417	92 095	40 530
Current Asset Investments	520	520	520	520	520	520	520	520	520	520	520	520	520
Dividends Paid											167 125	169 000
Fixed Assets	323 222	296 849	272 290	247 893	241 964	217 792	191 707	174 990	148 757	131 775	119 062	110 999	108 285
Future Minimum Lease Payments Under Non-cancellable Operating Leases											371 698	348 014	328 999
Increase From Amortisation Charge For Year Intangible Assets							23 052		23 600	14 599	14 600	14 600	14 588
Increase From Depreciation Charge For Year Property Plant Equipment							5 513		3 483	3 266	4 145	6 849	2 831
Intangible Assets						194 551	171 499	158 849	135 249	120 650	106 050	91 450	76 862
Intangible Assets Gross Cost						461 037		471 987	471 987	471 987	471 987	471 987
Investments In Group Undertakings						520	520	520	520	520	520	520	520
Issue Equity Instruments												155
Net Current Assets Liabilities	91 759	151 103	173 563	152 835	157 026	159 817	173 097	147 134	140 760	76 304	221 265	164 124	135 334
Other Creditors						150 000	150 000	150 000	150 000	100 000	75 000	14 545	179 300
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												1 330
Other Disposals Property Plant Equipment												1 487
Other Taxation Social Security Payable						121 956	125 006	125 412	127 194	125 619	203 081	140 453	254 079
Prepayments Accrued Income													26 762
Profit Loss											213 956	196 963
Property Plant Equipment Gross Cost						41 373	43 751	44 083	44 933	45 816	50 914	62 969	77 674
Total Assets Less Current Liabilities	414 981	447 952	445 853	400 728	398 990	377 609	364 804	322 124	289 517	208 079	340 327	275 123	243 619
Trade Creditors Trade Payables						43 910	66 731	74 677	63 473	84 240	56 261	27 273	67 817
Trade Debtors Trade Receivables						293 627	305 364	285 005	281 675	228 280	413 670	427 718	440 669
Creditors Due After One Year	223 713	237 036	230 714	192 948	197 631	177 833
Creditors Due Within One Year	246 777	253 077	233 791	238 436	300 445	303 696
Disposals Decrease In Depreciation Impairment Property Plant Equipment							102				934
Disposals Property Plant Equipment							115				1 223
Intangible Fixed Assets Aggregate Amortisation Impairment	151 225	174 278	197 330	220 382	243 434	266 486
Intangible Fixed Assets Cost Or Valuation	461 037	461 037	461 037	461 037	461 037
Number Shares Allotted		2 995	2 995	2 995	2 995	2 995
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	30	30	30	30	30	30
Tangible Fixed Assets Cost Or Valuation	38 412	24 545	22 424	19 692	36 728	41 373
Tangible Fixed Assets Depreciation	25 002	14 455	13 841	12 454	12 367	18 132
Total Additions Including From Business Combinations Property Plant Equipment							2 493		850	883	6 321