M & A Accountants Limited in Lowestoft, NR32 4EL

Description

Data updated on: 01-11-2023

2010 marks the launching of M & A Accountants Limited, the firm that is situated at 70 Crestview Drive, in Lowestoft. That would make fourteen years M & A Accountants has existed in the UK, as it was registered on 2010-01-13. The company's Companies House Reg No. is 07124828 and its post code is NR32 4EL. This business's SIC code is 82990 - Other business support service activities not elsewhere classified. The business most recent accounts cover the period up to 2023/01/31 and the most current confirmation statement was released on 2023/01/09.

According to the official data, this company is guided by a solitary managing director: Ann N., who was selected to lead the company on 2010-01-13. The company had been supervised by Michael N. until seven years ago.

Anne N. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	517	336	134	117	836

Balance Sheet
Cash Bank On Hand					1 567	2 180	5 188	1 854	8 490	4 999	4 686	6 810	5 410
Current Assets	2 747	2 273	1 744	2 784	1 927	2 180	6 789	2 514	8 490
Debtors	1 262			350	360		1 601	660
Net Assets Liabilities					836	1 214	454	204	1 007	2 919	993	742	1 939
Property Plant Equipment					711	583	478	392	321	263	216	177	1 490
Cash Bank In Hand	1 485	2 273	1 744	2 434	1 567
Net Assets Liabilities Including Pension Asset Liability	517	336	134	117	836
Tangible Fixed Assets	180	144	116	93	711

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	515	334	132	115	834
Shareholder Funds	517	336	134	117	836

Other Financial Data
Version Production Software											2 022	2 023	2 023
Accumulated Depreciation Impairment Property Plant Equipment					84	212	317	403	474	532	579	618	945
Additions Other Than Through Business Combinations Property Plant Equipment													1 640
Corporation Tax Payable					1 179
Creditors					1 802	1 549	6 813	2 702	7 804	2 343	3 909	6 245	4 961
Dividends Paid					4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment						128	105	86	71	58	47	39	327
Net Current Assets Liabilities	337	192	18	24	125	631	-24	-188	686	2 656	777	565	449
Nominal Value Allotted Share Capital					2	2	2	2	2	2	2	2	2
Number Shares Allotted	2	2	2	2		2	2	2	2	2	2	2	2
Other Taxation Social Security Payable					64
Par Value Share	1	1	1	1		1	1	1	1	1	1	1	1
Profit Loss					4 719	4 378
Property Plant Equipment Gross Cost					795	795	795	795	795	795	795	795	2 435
Trade Creditors Trade Payables					559	1 549	6 813	2 702	7 804	2 343	3 909	6 245	4 961
Trade Debtors Trade Receivables					360		1 601	660
Creditors Due Within One Year	2 410	2 081	1 726	2 760	1 802
Fixed Assets	180	144	116	93	711
Tangible Fixed Assets Additions					795
Tangible Fixed Assets Cost Or Valuation	180	180	116	116	888
Tangible Fixed Assets Depreciation		36	28	23	177
Tangible Fixed Assets Depreciation Charged In Period		36	28	23	177
Total Assets Less Current Liabilities	517	336	134	117	836
Share Capital Allotted Called Up Paid	2	2	2	2

Company staff

Ann N.

Role: Director

Appointed: 13 January 2010

Latest update: 15 April 2024

People with significant control

Anne N.

Notified on 1 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 08 February 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	08 February 2013
Annual Accounts 13 March 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	13 March 2014
Annual Accounts 03 March 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	03 March 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	24 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	1 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts
End Date For Period Covered By Report	31 January 2017

M & A Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann N.

Michael N.

People with significant control

Anne N.

Accounts Documents

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