Maclean's Accounting And Finance Services Ltd in Watford, WD24 5DY

Description

Data updated on: 01-11-2023

The date the firm was started is October 10, 2014. Started under company registration number 09259321, it operates as a Private Limited Company. You can contact the main office of the firm during business hours at the following address: 43 Copsewood Road, WD24 5DY Watford. This enterprise's SIC code is 69201 which means Accounting and auditing activities. The business latest financial reports cover the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-10-10.

Concerning the limited company, the full extent of director's assignments have so far been carried out by Andrew M. who was appointed 10 years ago.

Andrew M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	3 340	180

Balance Sheet
Current Assets	6 225	3 036	6 943	6 450	5 977	8 780	14 801	8 337	10 963
Net Assets Liabilities		180	625	1 722	942	2 457	8 228	1 088	4 147
Net Assets Liabilities Including Pension Asset Liability	3 340	180

Capital & Reserves
Shareholder Funds	3 340	180

Other Financial Data
Average Number Employees During Period					1	1	1	2	1
Creditors		1 609	2 052	5 778	6 001	6 819	6 622	7 250	6 816
Depreciation Amortisation Impairment Expense						472	445
Fixed Assets	19	2 027	1 538	1 050	966	495	50
Net Current Assets Liabilities	4 876	1 755	4 891	672	-24	1 962	8 178	1 087	4 147
Other Operating Expenses Format2						7 874	6 443	6 360
Other Operating Income Format2						12	6	2
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	205	328
Profit Loss						28 513	27 773	30 857
Provisions For Liabilities Balance Sheet Subtotal		3 602	5 804
Raw Materials Consumables Used						62	109	142
Staff Costs Employee Benefits Expense						8 632	8 787	8 840
Tax Tax Credit On Profit Or Loss On Ordinary Activities						6 819	6 622	7 250
Total Assets Less Current Liabilities	4 895	3 782	6 429	1 722	942	2 456	8 229	1 088	4 147
Turnover Revenue						52 360	49 728	53 447
Creditors Due Within One Year	1 554	1 609
Provisions For Liabilities Charges	1 555	3 602

Company staff

Andrew M.

Role: Director

Appointed: 10 October 2014

Latest update: 13 January 2024

People with significant control

Andrew M.

Notified on 10 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-10-10
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
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 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

Maclean's Accounting And Finance Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

People with significant control

Andrew M.

Accounts Documents

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