Angela Maccarthy Limited in Hove, BN3 6QR

Description

Data updated on: 01-11-2023

This business is widely known under the name of Angela Maccarthy Limited. It was originally established 12 years ago and was registered with 08113238 as the registration number. This particular head office of this company is located in Hove. You may find it at 7 Chalfont Drive. This company's SIC code is 69201 and has the NACE code: Accounting and auditing activities. 2022-03-31 is the last time the company accounts were filed.

At the moment, this particular limited company is supervised by one director: Angela M., who was appointed 12 years ago.

Angela M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-6 512	658	64	310

Balance Sheet
Cash Bank On Hand				6 318	7 748	8 731	12 071	14 020	18 323	16 122	12 522
Current Assets	2 047	5 595	5 094	7 559	12 389	11 160	15 982	16 932	20 176	20 560	16 378
Debtors	461	3 238	3 463	1 241	4 641	2 429	3 911	2 912	1 853	4 438	3 856
Net Assets Liabilities				310	482	30	1 565	3 773	4 339	4 068	12
Other Debtors											353
Cash Bank In Hand	1 586	2 357	1 631	6 318
Intangible Fixed Assets	2 125	1 625	1 125	625
Net Assets Liabilities Including Pension Asset Liability	-6 512	658	64	310

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	-6 522	648	54	300
Shareholder Funds	-6 512	658	64	310

Other Financial Data
Version Production Software									2 021		2 023
Accumulated Amortisation Impairment Intangible Assets				1 875	2 375	2 500	2 500	2 500	2 500	2 500	2 500
Creditors				7 874	12 032	11 130	14 417	13 159	15 837	16 492	16 366
Increase From Amortisation Charge For Year Intangible Assets					500	125
Intangible Assets				625	125
Intangible Assets Gross Cost				2 500	2 500	2 500	2 500	2 500	2 500	2 500	2 500
Loans From Directors					1 443		496	1 081	1 537	2 286
Net Current Assets Liabilities	-8 637	-967	-1 061	-315	357	30	1 565	3 773	4 339	4 068	12
Nominal Value Allotted Share Capital				10	10	10
Number Shares Allotted	10	10	10	10	10	10
Other Creditors				2 692	2 723	3 233	3 699	2 407	3 148	2 859	5 689
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income				469	517	495	868	619	387	392	311
Taxation Social Security Payable				5 182	7 866	7 897	10 222	9 671	11 152	11 347	6 783
Trade Debtors Trade Receivables				772	4 124	1 934	3 043	2 293	1 466	4 046	3 192
Value-added Tax Payable											3 894
Creditors Due Within One Year	10 684	6 562	6 155	7 874
Fixed Assets	2 125	1 625	1 125
Intangible Fixed Assets Additions	2 500
Intangible Fixed Assets Aggregate Amortisation Impairment	375	875	1 375	1 875
Intangible Fixed Assets Amortisation Charged In Period	375	500	500	500
Intangible Fixed Assets Cost Or Valuation	2 500	2 500	2 500	2 500
Share Capital Allotted Called Up Paid	10	10	10	10
Total Assets Less Current Liabilities	-6 512	658	64

Company staff

Angela M.

Role: Director

Appointed: 20 June 2012

Latest update: 22 March 2024

People with significant control

Angela M.

Notified on 19 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-06-20
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 01 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	01 December 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 09 November 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	09 November 2015
Annual Accounts 1 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 December 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Angela Maccarthy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela M.

People with significant control

Angela M.

Accounts Documents

Company filings

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