M & R Accountancy Limited in Milton Keynes, MK13 9HD

Description

Data updated on: 01-11-2023

This company is based in Milton Keynes with reg. no. 06418361. This company was registered in the year 2007. The main office of this firm is located at 14 Fosters Lane Bradwell. The post code for this location is MK13 9HD. This company's principal business activity number is 69201 and their NACE code stands for Accounting and auditing activities. 2022-03-31 is the last time when the company accounts were filed.

Concerning the business, all of director's duties have so far been executed by Martyn B. who was designated to this position seventeen years ago. The following business had been directed by Rosemarie B. till March 2021. In order to find professional help with legal documentation, this business has been utilizing the skills of Martyn B. as a secretary since November 2007.

Martyn B. is the individual who controls this firm, owns 1/2 or less of company shares.

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	9 814	10 017	8 723	10 505	7 250	1 937

Balance Sheet
Cash Bank In Hand	14 000	10 661	12 090	20 784	24 768	29 403
Cash Bank On Hand						29 403	28 317	23 912	23 141	15 607	17 848	16 394	21 466
Current Assets	15 133	14 506	16 040	22 459	26 031	30 538	30 647	25 857	23 441	17 732	17 848
Debtors	1 133	1 595	1 700	925	513	385	1 580	1 195	300	2 125
Property Plant Equipment						645	516	387	258	351	2
Tangible Fixed Assets		1 161	1 032	903	774	645

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	9 714	9 917	8 623	10 405	7 150	1 837
Shareholder Funds	9 814	10 017	8 723	10 505	7 250	1 937

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						645	774	903	1 032	1 383	1 732	1 732	1 996
Average Number Employees During Period							3	3	3	2	2	2	2
Creditors						29 246	30 083	25 970	23 151	17 531	14 161	10 142	12 641
Creditors Due Within One Year	5 319	5 650	8 349	12 857	19 555	29 246
Increase From Depreciation Charge For Year Property Plant Equipment							129		129	351	349		264
Net Current Assets Liabilities	9 814	8 856	7 691	9 602	6 476	1 292	564	-113	290	201	3 687	6 252	8 825
Number Shares Allotted		100	100	100	100	100
Other Creditors						26 793	27 765	24 252	22 118	16 145	12 874	9 071	10 667
Other Taxation Social Security Payable						2 453	2 318	1 718	1 033	1 386	1 287	1 071	1 974
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset		2 250	2 250	750	750	750
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						750	750	750
Property Plant Equipment Gross Cost						1 290		1 290	1 290	1 734		1 734	2 262
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 290
Tangible Fixed Assets Cost Or Valuation		1 290	1 290	1 290	1 290
Tangible Fixed Assets Depreciation		129	258	387	516	645
Tangible Fixed Assets Depreciation Charged In Period		129	129	129	129	129
Total Additions Including From Business Combinations Property Plant Equipment										444			528
Total Assets Less Current Liabilities	9 814	10 017	8 723	10 505	7 250	1 937	1 080	274	548	552	3 689	6 254	9 091
Trade Debtors Trade Receivables						385	1 580	1 195	300	2 125

Company staff

Martyn B.

Role: Director

Appointed: 05 November 2007

Latest update: 8 March 2024

Martyn B.

Role: Secretary

Appointed: 05 November 2007

Latest update: 8 March 2024

People with significant control

Martyn B.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Rosemarie B.

Notified on 30 June 2016

Ceased on 31 March 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 31 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	31 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 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 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 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	24 December 2012
Annual Accounts 29 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 December 2013

M & R Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martyn B.

Martyn B.

Rwl Registrars Limited

Rosemarie B.

People with significant control

Martyn B.

Rosemarie B.

Accounts Documents

Company filings

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