Malham Accountants Limited
Suites C & D The Quadrant 99 Parkway Avenue S9 4WG Sheffield
Number: 08091500
Incorporation date: 2012-05-31
Dissolution date: 2019-11-05
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 08091500 twelve years ago, Malham Accountants Ltd had been a private limited company until Tuesday 5th November 2019 - the day it was formally closed. Its last known mailing address was Suites C & D The Quadrant, 99 Parkway Avenue Sheffield.
The following business was managed by an individual managing director: Martin R. who was with it for seven years.
Martin R. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 |
| Currency | ||||||
| Net Worth | 2 | 3 | 4 | 5 | ||
| Balance Sheet | ||||||
| Cash Bank On Hand | 565 | 1 172 | 3 138 | |||
| Current Assets | 16 459 | 21 154 | 23 647 | 27 509 | 30 243 | 32 269 |
| Debtors | 16 092 | 20 568 | 21 964 | 26 944 | 29 071 | 29 131 |
| Net Assets Liabilities | 5 | 6 | 7 | |||
| Cash Bank In Hand | 367 | 586 | 1 683 | 565 | ||
| Net Assets Liabilities Including Pension Asset Liability | 2 | 3 | 4 | 5 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 1 | 2 | 3 | 4 | ||
| Shareholder Funds | 2 | 3 | 4 | 5 | ||
| Other Financial Data | ||||||
| Administrative Expenses | 1 347 756 | 1 472 998 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 26 944 | 29 071 | ||||
| Average Number Employees During Period | 76 | 79 | ||||
| Comprehensive Income Expense | 1 | 1 | ||||
| Creditors | 27 504 | 28 989 | 29 270 | |||
| Gross Profit Loss | 1 347 757 | 1 473 005 | ||||
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 6 | |||||
| Interest Payable Similar Charges Finance Costs | 6 | |||||
| Net Current Assets Liabilities | 2 | 3 | 4 | 5 | 1 254 | 2 999 |
| Operating Profit Loss | 1 | 7 | ||||
| Other Taxation Social Security Payable | 27 504 | 28 989 | ||||
| Profit Loss | 1 | 1 | ||||
| Profit Loss On Ordinary Activities Before Tax | 1 | 1 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 248 | 2 992 | ||||
| Total Assets Less Current Liabilities | 2 | 3 | 4 | 5 | 1 254 | 2 999 |
| Turnover Revenue | 1 347 757 | 1 473 005 | ||||
| Creditors Due Within One Year | 16 457 | 21 151 | 23 643 | 27 504 | ||
Role: Director
Appointed: 31 May 2012
Latest update: 25 October 2022
| Account next due date | 29 February 2020 |
| Account last made up date | 31 May 2018 |
| Confirmation statement next due date | 14 June 2019 |
| Confirmation statement last made up date | 31 May 2018 |
| Annual Accounts 27 February 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-31 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 27 February 2014 |
| Annual Accounts 27 February 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 27 February 2015 |
| Annual Accounts 29 February 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 29 February 2016 |
| Annual Accounts 28 February 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 2018-05-31 |
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