Msn Accounting Limited in Wakefield, WF1 1LR

Description

Data updated on: 01-11-2023

2003 signifies the start of Msn Accounting Limited, a firm which is located at 9 South Parade, , Wakefield. This means it's been 21 years Msn Accounting has been on the British market, as the company was started on 2003-05-06. The registered no. is 04755152 and the postal code is WF1 1LR. Founded as Certax Accounting (wakefield), this business used the business name up till 2017-01-31, when it got changed to Msn Accounting Limited. This enterprise's Standard Industrial Classification Code is 69201 : Accounting and auditing activities. Msn Accounting Ltd released its latest accounts for the financial period up to 2022-07-31. Its latest annual confirmation statement was filed on 2023-07-01.

On 2016-02-24, the firm was seeking a Payroll/Book-keeper to fill a part time vacancy in Wakefield, Yorkshire. They offered an overtime with wage from £8736.00 to £9828.00 per year. The offered job required experienced worker and a professional qualification or accreditation.

Iryna O. is this enterprise's individual managing director, that was assigned this position 5 years ago. That company had been controlled by Mark N. up until October 2012. Furthermore a different director, namely Mark N. resigned 16 years ago.

Previous company's names
Msn Accounting Limited 2017-01-31
Certax Accounting (wakefield) Limited 2003-05-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-30	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	8 558	304	975	951	341

Balance Sheet
Cash Bank On Hand					1 208	2 531
Current Assets	22 150	23 751	22 144	15 545	11 722	12 844	8 293	8 293	11 809	17 638	78 315	119 626	122 117
Debtors	21 225	16 142	17 474	13 547	10 099	14 090
Net Assets Liabilities					1 565	-634	1 241	1 241	333	17 687	43 551	55 257	67 722
Other Debtors					1 099	4 427
Property Plant Equipment					13 342	11 340
Total Inventories					625	650
Cash Bank In Hand	125	6 309	4 040	1 523	998
Intangible Fixed Assets	13 032	6 516
Net Assets Liabilities Including Pension Asset Liability	8 558	304	975	951	341
Stocks Inventory	800	1 300	630	475	625
Tangible Fixed Assets	13 742	16 063	13 426	11 244	13 342

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	8 458	204	875	851	241
Shareholder Funds	8 558	304	975	951	341

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					17 108	19 110
Bank Borrowings					3 229	1 661
Bank Overdrafts					1 144	4 657
Corporation Tax Payable					11 270	11 582
Creditors					19 035	23 157	16 270	16 270	19 867	11 508	44 588	59 030	49 689
Fixed Assets	26 774	22 579	13 426	11 244	13 342	11 340	15 789	15 789	13 595	11 557	9 824	8 351	7 099
Increase From Depreciation Charge For Year Property Plant Equipment						2 002
Net Current Assets Liabilities	-13 559	-11 884	-1 835	-2 720	-7 313	-10 313	-7 977	-7 977	-8 060	6 130	33 727	46 906	72 428
Other Taxation Social Security Payable					5 232	5 223
Property Plant Equipment Gross Cost					30 450	30 450
Provisions For Liabilities Balance Sheet Subtotal					2 334
Total Assets Less Current Liabilities	13 215	10 695	11 591	8 524	6 029	3 788	7 812	7 812	5 537	17 687	43 551	68 947	79 527
Trade Creditors Trade Payables					1 389	3 361
Trade Debtors Trade Receivables					9 889	9 663
Average Number Employees During Period										3	3	2	2
Accruals Deferred Income				2 142	2 334
Creditors Due After One Year	1 941	7 784	8 009	5 431	3 354
Creditors Due Within One Year	35 709	35 635	23 979	18 265	19 035
Intangible Fixed Assets Aggregate Amortisation Impairment	52 128	58 644	65 160
Intangible Fixed Assets Amortisation Charged In Period		6 516	6 516
Intangible Fixed Assets Cost Or Valuation	65 160	65 160	65 160
Provisions For Liabilities Charges	2 716	2 607	2 607	2 142
Tangible Fixed Assets Additions		4 422			4 345
Tangible Fixed Assets Cost Or Valuation	21 951	26 373	26 105	26 105	30 450
Tangible Fixed Assets Depreciation	8 209	10 310	12 679	14 861	17 108
Tangible Fixed Assets Depreciation Charged In Period		2 101	2 369	2 182	2 247
Tangible Fixed Assets Disposals			268