Mabuhay Accountancy Services Limited in Berkshire, SL5 8QA

Description

Data updated on: 01-11-2023

Mabuhay Accountancy Services Limited with reg. no. 03271257 has been a part of the business world for 28 years. This Private Limited Company can be reached at 141a New Road, Ascot in Berkshire and company's post code is SL5 8QA. From 1997-02-14 Mabuhay Accountancy Services Limited is no longer under the business name Mabuhay Business Services. This company's declared SIC number is 69201 : Accounting and auditing activities. 2022-10-31 is the last time when the company accounts were filed.

In order to satisfy the customer base, this particular firm is constantly developed by a team of two directors who are Roland T. and Rosalinda T.. Their constant collaboration has been of great importance to this firm since 1996-10-30.

Executives who control the firm include: Roland T. owns 1/2 or less of company shares. Rosalinda T. owns 1/2 or less of company shares.

Previous company's names
Mabuhay Accountancy Services Limited 1997-02-14
Mabuhay Business Services Limited 1996-10-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Current Assets	5 391	5 491	11 512	7 165	4 795	695 450	692 269	439 265	412 235	371 396	360 246	349 773
Net Assets Liabilities						5 870	2 454	-1 600	-5 615	-4 615	-8 248	-11 789
Cash Bank In Hand	3 928	3 165	8 338	2 639	1 700	692 875
Debtors	1 463	2 326	3 174	4 526	3 095	2 575
Net Assets Liabilities Including Pension Asset Liability	2 153	5 282	3 102	114	2 694	5 870
Tangible Fixed Assets	804	1 598	1 198	973	730	547

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 151	5 280	3 100	112	2 692	5 868

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										300	300
Average Number Employees During Period								3	3	3	3	3
Creditors						690 127	690 225	441 173	418 158	376 294	362 777	357 371
Fixed Assets						547	410	308	308	583	583	583
Net Current Assets Liabilities	1 349	3 684	1 904	-859	1 964	5 323	2 044	-1 961	-5 923	-4 898	-2 531	-7 598
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						-1 200
Total Assets Less Current Liabilities						5 870	2 454	-1 600	-5 615	-4 315	-1 948	-7 015
Capital Employed	2 153	5 282	3 102	114	2 694	5 870
Creditors Due Within One Year	4 042	1 807	9 608	8 024	2 831	690 127
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 317		149
Tangible Fixed Assets Cost Or Valuation	3 809	5 126	5 126	5 225	5 225	5 225
Tangible Fixed Assets Depreciation	3 005	3 528	3 928	4 252	4 495	4 678
Tangible Fixed Assets Depreciation Charged In Period		523	400	324	243	183
Tangible Fixed Assets Disposals				50

Company staff

Roland T.

Role: Director

Appointed: 30 October 1996

Latest update: 25 January 2024

Roland T.

Role: Secretary

Appointed: 30 October 1996

Latest update: 25 January 2024

Rosalinda T.

Role: Director

Appointed: 30 October 1996

Latest update: 25 January 2024

People with significant control

Roland T.

Notified on 30 October 2016

Nature of control:

1/2 or less of shares

Rosalinda T.

Notified on 30 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts 12 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	12 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
Annual Accounts 7 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	7 July 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	12 July 2016
Annual Accounts 24 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	24 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts 18 July 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	18 July 2014

Mabuhay Accountancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roland T.

Roland T.

Rosalinda T.

People with significant control

Roland T.

Rosalinda T.

Accounts Documents

Company filings

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