Main Street Accountancy Limited in Boston, PE21 6QQ

Description

Data updated on: 01-11-2023

This Main Street Accountancy Limited firm has been on the market for at least fifteen years, having started in 2009. Registered with number 06799917, Main Street Accountancy was set up as a Private Limited Company located in Ridge House Annexe, Boston PE21 6QQ. From 2015-11-30 Main Street Accountancy Limited is no longer under the name Main Street Accountancy Solutions. This enterprise's SIC code is 69201 which stands for Accounting and auditing activities. Its most recent accounts cover the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2022-12-20.

Right now, the company is supervised by a solitary managing director: Suzanne J., who was assigned to lead the company fifteen years ago. In order to find professional help with legal documentation, the company has been utilizing the skills of Suzanne J. as a secretary for the last fifteen years.

Suzanne J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Main Street Accountancy Limited 2015-11-30
Main Street Accountancy Solutions Limited 2009-01-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	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	3 208	537	1 227	4 658	6 118	27 623

Balance Sheet
Cash Bank In Hand	5 454	4 050	2 161	4 585	11 523	12 601
Cash Bank On Hand						12 601	28 827	20 667	16 785	7 123	25 384	20 758	27 768
Current Assets	5 621	5 312	6 795	14 992	24 238	27 714	38 969	27 396	21 565	24 197	38 652	35 634	46 631
Debtors	167	1 262	4 634	9 407	11 715	14 113	9 142	6 729	4 780	17 074	13 268	14 876	18 863
Property Plant Equipment						7 052	5 394	6 369	3 746	1 294	133
Tangible Fixed Assets	2 841	2 044	345		8 143	7 052
Other Debtors													425
Net Assets Liabilities Including Pension Asset Liability	3 208	537

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 206	535	1 225	4 656	6 116	27 621
Shareholder Funds	3 208	537	1 227	4 658	6 118	27 623

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 989	13 847	16 470	19 093	21 719	23 875	24 008
Average Number Employees During Period							3	2	2	2	2	3	2
Creditors						7 143	21 008	18 511	12 541	6 722	10 713	9 711	17 352
Creditors Due Within One Year		6 819	5 913	10 334	26 263	7 143
Increase From Depreciation Charge For Year Property Plant Equipment							1 858	2 623	2 623	2 626	2 156	133
Net Current Assets Liabilities	367	-1 507	882	4 658	-2 025	20 571	17 961	8 885	9 024	17 475	27 939	25 923	29 279
Number Shares Allotted			2	2	2	2
Other Creditors						756	13 359	15 201	10 095	166	1 170	4 382	9 323
Other Taxation Social Security Payable						6 387	7 649	3 310	2 446	6 556	9 543	5 329	8 029
Par Value Share			1	1	1	1
Prepayments Accrued Income Current Asset				1 000	1 000	1 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 000	1 000
Property Plant Equipment Gross Cost						19 041	19 241	22 839	22 839	23 013	24 008	24 008
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		1 038			12 150	1 388
Tangible Fixed Assets Cost Or Valuation	4 465	5 503	5 503	5 503	17 653	19 041
Tangible Fixed Assets Depreciation	1 624	3 459	5 158	5 503	9 510	11 989
Tangible Fixed Assets Depreciation Charged In Period			1 699	345	4 007	2 479
Total Additions Including From Business Combinations Property Plant Equipment							200	3 598		174	995
Total Assets Less Current Liabilities	3 208	537	1 227	4 658	6 118	27 623	23 355	15 254	12 770	18 769	28 072	25 923	29 279
Trade Debtors Trade Receivables						14 113	9 142	6 729	4 780	17 074	13 268	14 876	18 438
Creditors Due Within One Year Total Current Liabilities	5 254	6 819
Fixed Assets	2 841	2 044
Tangible Fixed Assets Depreciation Charge For Period		1 835

Company staff

Suzanne J.

Role: Director

Appointed: 23 January 2009

Latest update: 22 January 2024

Suzanne J.

Role: Secretary

Appointed: 23 January 2009

Latest update: 22 January 2024

People with significant control

Suzanne J.

Notified on 1 January 2017

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	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 30 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	30 March 2014
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	26 March 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21 March 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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

Main Street Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne J.

Suzanne J.

People with significant control

Suzanne J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013

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Accountant/Auditor, 2015 - 2014

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