Mark Carter Accountancy Services Limited in Halesworth, IP19 8EQ

Description

Data updated on: 01-11-2023

Registered at 65 Kennedy Avenue, Halesworth IP19 8EQ Mark Carter Accountancy Services Limited is categorised as a Private Limited Company with 07608791 Companies House Reg No. It was set up thirteen years ago. The company's SIC and NACE codes are 69201, that means Accounting and auditing activities. Mark Carter Accountancy Services Ltd reported its account information for the financial period up to 2022/05/31. The firm's latest annual confirmation statement was submitted on 2023/04/19.

Right now, the following firm is controlled by a single director: Mark C., who was assigned to lead the company on April 19, 2011.

Mark C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	36 916	35 452	36 565

Balance Sheet
Cash Bank In Hand	11 705	19 510	19 596
Cash Bank On Hand			19 596	23 595	22 453	35 566	52 058	77 522	82 517	90 514
Current Assets	41 028	38 211	39 691	51 254	52 855	71 473	86 444	109 568	114 368	120 525
Debtors	29 323	18 701	20 095	27 659	30 402	35 907	34 386	32 046	31 851	30 011
Intangible Fixed Assets	12 750	12 000	11 250
Net Assets Liabilities			36 565	50 619	58 944	72 882	86 948	106 769	104 958	118 300
Net Assets Liabilities Including Pension Asset Liability	36 916	35 452	36 565
Other Debtors			9 850	14 158	18 791	21 490	22 420	22 210	23 245	22 969
Property Plant Equipment			2 692	2 356	7 526	6 689	6 350	6 440	5 611	5 022
Tangible Fixed Assets	3 332	2 832	2 692

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	36 816	35 352	36 465
Shareholder Funds	36 916	35 452	36 565

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			3 750	4 500	5 250	6 000	6 750	7 500	8 250	9 000
Accumulated Depreciation Impairment Property Plant Equipment			2 315	2 731	3 812	4 772	5 694	6 650	7 479	8 221
Average Number Employees During Period				3	4	3	3	3	3	3
Creditors			16 530	13 043	9 816	13 009	12 889	15 515	20 705	12 293
Creditors Due Within One Year	19 598	17 025	16 530
Fixed Assets	16 082	14 832	13 942	12 856	17 276	15 689	14 600	13 940	12 361	11 022
Increase From Amortisation Charge For Year Intangible Assets				750	750	750	750	750	750	750
Increase From Depreciation Charge For Year Property Plant Equipment				416	1 081	960	922	956	829	742
Intangible Assets			11 250	10 500	9 750	9 000	8 250	7 500	6 750	6 000
Intangible Assets Gross Cost			15 000	15 000	15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 250	3 000	3 750
Intangible Fixed Assets Amortisation Charged In Period		750	750
Intangible Fixed Assets Cost Or Valuation	15 000	15 000
Net Current Assets Liabilities	21 430	21 186	23 161	38 211	43 039	58 464	73 555	94 053	93 663	108 232
Number Shares Allotted		25	25
Other Creditors			5 456	1 757	1 085	635	390	1 345	9 118	1 161
Other Taxation Social Security Payable			10 576	11 285	8 731	11 359	12 304	13 833	10 899	9 757
Par Value Share		1	1
Property Plant Equipment Gross Cost			5 007	5 087	11 338	11 461	12 044	13 090	13 090	13 243
Provisions For Liabilities Balance Sheet Subtotal			538	448	1 371	1 271	1 207	1 224	1 066	954
Provisions For Liabilities Charges	596	566	538
Share Capital Allotted Called Up Paid	25	25	25
Tangible Fixed Assets Additions			335
Tangible Fixed Assets Cost Or Valuation	4 672	4 672	5 007
Tangible Fixed Assets Depreciation	1 340	1 840	2 315
Tangible Fixed Assets Depreciation Charged In Period		500	475
Total Additions Including From Business Combinations Property Plant Equipment				80	6 251	123	583	1 046		153
Total Assets Less Current Liabilities	37 512	36 018	37 103	51 067	60 315	74 153	88 155	107 993	106 024	119 254
Trade Creditors Trade Payables			498	1		1 015	195	337	688	1 375
Trade Debtors Trade Receivables			10 245	13 501	11 611	14 417	11 966	9 836	8 606	7 042

Company staff

Mark C.

Role: Director

Appointed: 19 April 2011

Latest update: 31 March 2024

People with significant control

Mark C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Mark Carter Accountancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

People with significant control

Mark C.

Accounts Documents

Company filings

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