M J B Accountants Limited in Northampton, NN1 1UE

Description

Data updated on: 01-11-2023

M J B Accountants began its operations in 2002 as a Private Limited Company under the following Company Registration No.: 04474986. This particular firm has been functioning for 22 years and it's currently active. The firm's office is registered in Northampton at Derngate Mews. Anyone could also find the company using its area code, NN1 1UE. Founded as Upperfine, this company used the business name until 2002, when it was replaced by M J B Accountants Limited. The company's SIC and NACE codes are 69201 : Accounting and auditing activities. 2022-03-31 is the last time company accounts were filed.

On January 11, 2017, the company was searching for a Accounts Semi-Senior/Assistant Accountant to fill a position in Northampton. They offered a job with wage from £16000.00 to £20000.00 per year.

For 22 years, the following limited company has only had a single managing director: Mark R. who has been guiding it since 2002-07-10. In order to support the directors in their duties, this specific limited company has been using the skills of Jane R. as a secretary since 2002.

Previous company's names
M J B Accountants Limited 2002-07-16
Upperfine Ltd 2002-07-02

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	1 600	1 717	1 900	867	1 633	472

Balance Sheet
Cash Bank In Hand						1 500
Current Assets	79 625	61 133	55 538	38 981	28 896	32 553	24 529	24 807	53 086	41 061	31 953	25 971	55 300
Debtors	57 013	37 133	43 538	26 981	11 396	13 553
Intangible Fixed Assets	7 008	4 672	2 336
Net Assets Liabilities						472	4 444	9 128	9 232	12 350	28 337	34 496	28 674
Net Assets Liabilities Including Pension Asset Liability	1 600	1 717	1 900	867	1 633	472
Stocks Inventory	22 000	24 000	12 000	12 000	17 500	17 500
Tangible Fixed Assets	11 850	10 665	10 734	11 183	138 419	140 206

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 500	1 617	1 800	767	1 533	372
Shareholder Funds	1 600	1 717	1 900	867	1 633	472

Other Financial Data
Average Number Employees During Period									5	4	4		6
Creditors						143 664	115 483	100 877	118 932	90 873	57 504	28 122	74 094
Creditors Due After One Year	17 863	7 518			137 940	143 664
Creditors Due Within One Year	79 020	67 235	66 708	49 297	27 742	28 623
Fixed Assets	18 858	15 337	13 070	11 183	138 419	140 206	130 534	121 302	112 958	103 672	89 664	68 205	47 468
Intangible Fixed Assets Aggregate Amortisation Impairment	51 392	53 728	56 064	58 400	58 400
Intangible Fixed Assets Amortisation Charged In Period		2 336	2 336	2 336
Intangible Fixed Assets Cost Or Valuation	58 400	58 400	58 400	58 400	58 400
Net Current Assets Liabilities	605	-6 102	-11 170	-10 316	1 154	3 930	-10 607	-11 297	15 206	-449	-3 823	-5 587	-18 794
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset	612
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			1 261	1 692	134 640	12 902
Tangible Fixed Assets Cost Or Valuation	18 958	18 958	20 219	21 911	156 551	169 453
Tangible Fixed Assets Depreciation	7 108	8 293	9 485	10 728	18 132	29 247
Tangible Fixed Assets Depreciation Charged In Period		1 185	1 192	1 243	7 404	11 115
Total Assets Less Current Liabilities	19 463	9 235	1 900	867	139 573	144 136	119 927	110 005	128 164	103 223	85 841	62 618	28 674

Company staff

Jane R.

Role: Secretary

Appointed: 10 July 2002

Latest update: 19 March 2024

Mark R.

Role: Director

Appointed: 10 July 2002

Latest update: 19 March 2024

People with significant control

Mark R. 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.

Mark R.

Notified on 6 April 2016

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	05 November 2023
Confirmation statement last made up date	22 October 2022

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 August 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 29 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 August 2013

Accounts Semi-Senior/Assistant Accountant in Northampton, posted on Wednesday 11th January 2017
Region / City	Northampton
Salary	From £16000.00 to £20000.00 per year
Job type	permanent
Expiration date	Thursday 23rd February 2017

Accounts Semi-Senior/Assistant Accountant in Northampton, posted on Wednesday 11th January 2017

Region / City

Northampton

Salary

From £16000.00 to £20000.00 per year

Job type

permanent

Expiration date

Thursday 23rd February 2017

M J B Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane R.

Mark R.

Form 10 Secretaries Fd Ltd

People with significant control

Mark R.

Accounts Documents

Jobs and Vacancies at M J B Accountants Ltd

Company filings

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