Managed Accounts Ltd in Clitheroe, BB7 9SE

Description

Data updated on: 01-11-2023

05236886 is a registration number of Managed Accounts Ltd. It was registered as a Private Limited Company on 2004-09-21. It has existed on the market for the last twenty years. The firm can be contacted at Marathon House The Sidings Whalley in Clitheroe. The company's area code assigned to this address is BB7 9SE. This firm's classified under the NACE and SIC code 69201 meaning Accounting and auditing activities. March 31, 2022 is the last time when company accounts were reported.

This company has just one managing director currently running the following company, namely Caroline W. who's been carrying out the director's responsibilities for twenty years. Since September 2004 Lee W., had performed the duties for this company until the resignation 14 years ago.

Caroline W. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	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
Net Worth	8 828	11 776	11 336	10 741	11 543	-70 779

Balance Sheet
Current Assets	32 588	22 509	30 110	22 989	25 120	20 926	1 113	3 679	6 662	17 979	36 247	21 890
Net Assets Liabilities						-70 779	-54 509	-51 178	-48 378	-37 106	16 789	20 397
Cash Bank In Hand				1 486	1 883	908
Debtors	32 588	22 509	30 110	21 503	23 237	20 018
Intangible Fixed Assets	7 000	3 500
Net Assets Liabilities Including Pension Asset Liability	8 828	11 776	11 336	10 741	11 543	-70 779

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	8 826	11 774	11 334	10 739	11 541	-70 781
Shareholder Funds	8 828	11 776	11 336	10 741	11 543	-70 779

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						91 705	55 622	54 857	55 040	43 960	45 408	39 084
Fixed Assets	7 000	3 500								7 875	5 860	6 844
Net Current Assets Liabilities	1 828	8 276	11 336	10 741	11 543	-70 779	-54 509	-51 178	-48 378	-25 981	9 161	17 194
Total Assets Less Current Liabilities	8 828	11 776	11 336	10 741	11 543	-70 779	-54 509	-51 178	-48 378	-18 106	3 301	10 350
Creditors Due Within One Year	30 760	14 233	18 774	12 248	13 577	91 705
Intangible Fixed Assets Aggregate Amortisation Impairment	28 000	31 500	35 000	35 000
Intangible Fixed Assets Amortisation Charged In Period		3 500
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000
Number Shares Allotted	2	2	2	2	2	2
Other Operating Charges Format2				34 172	42 510
Other Operating Income					1
Par Value Share	1	1	1	1	1	1
Profit Loss For Period				9 406	802
Other Debtors Due After One Year			30 110	21 503
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Staff Costs				12 000	10 000
Tax On Profit Or Loss On Ordinary Activities					201
Turnover Gross Operating Revenue				55 578	53 512

Company staff

Caroline W.

Role: Secretary

Appointed: 21 September 2004

Latest update: 20 January 2024

Caroline W.

Role: Director

Appointed: 21 September 2004

Latest update: 20 January 2024

People with significant control

Caroline W.

Notified on 20 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 29 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	29 June 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 27 December 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	27 December 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 2021
End Date For Period Covered By Report	31 March 2022

Managed Accounts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline W.

Caroline W.

Lee W.

People with significant control

Caroline W.

Accounts Documents

Company filings

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