Macturner Accounting Limited in Dagenham, RM10 9UR

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www.macturner-accounting.co.uk

Description

Data updated on: 01-11-2023

Macturner Accounting Limited can be found at Dagenham at Petronne House. Anyone can find this business by the postal code - RM10 9UR. Macturner Accounting's incorporation dates back to 2004. This company is registered under the number 05244318 and its official state is active. This company's classified under the NACE and SIC code 69201 meaning Accounting and auditing activities. Macturner Accounting Ltd released its account information for the period up to 2022-09-30. The company's most recent annual confirmation statement was released on 2023-06-02.

According to the latest data, the company is managed by one managing director: Tolulope O., who was designated to this position sixteen years ago. Since September 2004 Olaniyi O., had performed assigned duties for this specific company up to the moment of the resignation in April 2019. As a follow-up a different director, namely Tolulope O. quit on Tuesday 15th February 2005.

Tolulope O. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-09-30	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 273	-1 831	-2 560	-5 028	-16 798	-35 576	-26 046

Balance Sheet
Cash Bank On Hand							10 790
Current Assets							42 038
Debtors							31 248
Net Assets Liabilities							-26 046	-17 230	-45 184	-61 852	-19 167	-5 067	672	-2 559
Net Assets Liabilities Including Pension Asset Liability	-9 273	-1 831	-2 560	-5 028	-16 798	-35 576	-26 046
Cash Bank In Hand							10 790

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-9 373	-1 931	-2 660	-5 128	-16 898	-35 676	-26 146
Shareholder Funds	-9 273	-1 831	-2 560	-5 028	-16 798	-35 576	-26 046

Other Financial Data
Average Number Employees During Period								4		2	2	2
Creditors							35 559	14 629
Net Current Assets Liabilities	-3 210	-1 831	-2 560	-5 028	-3 304	-5 017	9 513	-2 600
Other Creditors							31 639	10 709
Other Taxation Social Security Payable							3 928	2 600
Taxation Social Security Payable							3 920	3 920
Total Assets Less Current Liabilities	-3 210	-1 831	-2 560	-5 028	-3 304	-5 017	9 513	-2 600
Trade Creditors Trade Payables							28 597
Trade Debtors Trade Receivables							31 248
Other External Charges								-8 017	-32 768	-25 314
Other Operating Income Format2										89
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										-768
Profit Loss								8 816	-25 775	-16 668
Staff Costs Employee Benefits Expense								-27 640	-35 344	-40 008
Turnover Revenue								44 473	43 700	48 747
Creditors Due After One Year	6 063				13 494	30 559	35 559
Creditors Due Within One Year	3 210	1 831	2 560	5 028	3 304	5 017	32 525
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	8 244	-2 445	-729	-2 468
Share Capital Allotted Called Up Paid	100	100	100	100	100	100