Mb Accounting Support Limited in Essex, CM2 8JG

Description

Data updated on: 01-11-2023

This company is registered in Essex with reg. no. 07343537. This firm was established in 2010. The main office of the company is located at 26 Heycroft Way Chelmsford. The postal code for this place is CM2 8JG. This enterprise's declared SIC number is 69202 : Bookkeeping activities. Mb Accounting Support Ltd filed its account information for the period up to Tuesday 31st May 2022. The business latest confirmation statement was submitted on Saturday 12th August 2023.

There seems to be 1 managing director this particular moment supervising this particular limited company, namely Michael W. who has been executing the director's tasks since 2010-08-12.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	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	2 674	3 265	4 032	4 335	1 174	1 517	3 701

Balance Sheet
Current Assets	13 244	15 353	16 556	9 518	4 224	5 949	16 164	11 885	15 449	12 275	24 383	20 667	17 623
Net Assets Liabilities							3 701	2 517	2 179	360	1 071	1 236	984
Cash Bank In Hand	949	4 688	205	146	286	3 384
Debtors	12 295	10 665	16 351	9 372	3 938	2 565
Net Assets Liabilities Including Pension Asset Liability	2 674	3 265	4 032	4 335	1 174	2 091	3 701
Tangible Fixed Assets	1 268	951	832	624	13 218	13 979

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 574	3 165	3 932	4 235	1 074	1 991
Shareholder Funds	2 674	3 265	4 032	4 335	1 174	1 517	3 701

Other Financial Data
Average Number Employees During Period									2	2	1	1	2
Creditors							13 021	10 030	13 766	12 727	6 718	7 786	8 226
Fixed Assets	1 268	951	832	624	13 218	13 979	883	662	496	812	906	605	337
Net Current Assets Liabilities	1 406	2 314	3 200	3 711	-5 057	-7 708	3 143	1 855	1 683	452	17 665	12 881	9 397
Total Assets Less Current Liabilities	2 674	3 265	4 032	4 335	8 161	6 271	4 026	2 517	2 179	360	18 571	13 486	9 734
Creditors Due After One Year					6 987	4 180	325
Creditors Due Within One Year	11 838	13 039	13 356	5 807	9 281	11 181	13 021
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			159		12 750	1 170
Tangible Fixed Assets Cost Or Valuation	1 692	1 692	1 851	1 851	14 601	15 771
Tangible Fixed Assets Depreciation	424	741	1 019	1 227	1 383	1 792
Tangible Fixed Assets Depreciation Charged In Period		317	278	208	156	409

Company staff

Michael W.

Role: Director

Appointed: 12 August 2010

Latest update: 4 March 2024

People with significant control

Michael W.

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	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 14 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	14 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	25 February 2015
Annual Accounts 14 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	14 February 2016
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	29 December 2016
Annual Accounts 26 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	26 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 21 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	21 May 2014

Mb Accounting Support Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

People with significant control

Michael W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies