Magus Accountancy Ltd in Basingstoke, RG22 5HT

Description

Data updated on: 01-11-2023

Magus Accountancy Ltd with Companies House Reg No. 11273146 has been in this business field for six years. This Private Limited Company can be contacted at 61 Coniston Road, , Basingstoke and their post code is RG22 5HT. The company's classified under the NACE and SIC code 69201 meaning Accounting and auditing activities. The firm's latest accounts provide detailed information about the period up to 31st March 2023 and the most recent annual confirmation statement was filed on 22nd March 2023.

Since 2018/03/23, this specific company has only been guided by 1 director: Matthew H. who has been controlling it for six years.

Matthew H. 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		520	116	2 090	2 852
Current Assets		610	3 626	2 161	3 326
Debtors		90	3 510	71	474
Net Assets Liabilities	100	100	943	127	1 296
Other Debtors				-134	-134
Property Plant Equipment			360	819	435

Other Financial Data
Version Production Software		2 021	2 021	2 023
Accrued Liabilities		298	1 083	1 083
Accumulated Depreciation Impairment Property Plant Equipment			120	444	828
Additions Other Than Through Business Combinations Property Plant Equipment			480	783
Average Number Employees During Period	1	1	1	1	1
Creditors	-100	510	1 196	1 272	2 465
Increase From Depreciation Charge For Year Property Plant Equipment			120	324	384
Loans From Directors		212	1 847	1 581	2 465
Net Current Assets Liabilities	100	100	2 430	889	3 326
Nominal Value Allotted Share Capital	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost			480	1 263	1 263
Taxation Social Security Payable			113	189
Total Assets Less Current Liabilities		100	2 790	1 708	3 761
Trade Debtors Trade Receivables		90	3 510	205	608
Called Up Share Capital Not Paid Not Expressed As Current Asset	100

Company staff

Matthew H.

Role: Director

Appointed: 23 March 2018

Latest update: 31 December 2023

People with significant control

Matthew H.

Notified on 23 March 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-03-23
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Magus Accountancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew H.

People with significant control

Matthew H.

Accounts Documents

Company filings

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