Mccounting Ltd in Stonehouse, GL10 2JY

Description

Data updated on: 01-11-2023

Situated at Aldreth, Stonehouse GL10 2JY Mccounting Ltd is classified as a Private Limited Company registered under the 07814349 registration number. It was established 13 years ago. This enterprise's registered with SIC code 69202 meaning Bookkeeping activities. Mccounting Limited reported its account information for the period up to 2022/12/31. The latest annual confirmation statement was released on 2022/12/03.

Jacky P. and Nicholas P. are the enterprise's directors and have been doing everything they can to make sure everything is working correctly since 2015-04-28.

Nicholas P. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 681	8 553	1 054	-17 810

Balance Sheet
Cash Bank In Hand	79		3 987	101
Current Assets	17 902	20 056	38 339	25 103	12 039	30 018	13 092	22 501	30 247	5 652	2 082
Debtors	17 823	20 056	34 352	5 002
Net Assets Liabilities Including Pension Asset Liability	7 681	8 553	1 054	-17 810
Stocks Inventory				20 000
Tangible Fixed Assets	329	208	21

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	7 679	8 551	1 052	-17 812
Shareholder Funds	7 681	8 553	1 054	-17 810

Other Financial Data
Amount Specific Advance Or Credit Directors								11 284	28 519	138
Amount Specific Advance Or Credit Made In Period Directors								11 284	28 519	138
Amount Specific Advance Or Credit Repaid In Period Directors									11 284	28 519	138
Creditors				42 913	16 139	31 138	14 253	20 968	10 597	5 513	10 475
Creditors Due Within One Year	10 484	11 669	37 302	42 913
Net Current Assets Liabilities	7 418	8 387	1 037	-17 810	-4 100	-1 120	-1 161	1 533	19 650	139	-8 393
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	66	42	4
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	395
Tangible Fixed Assets Cost Or Valuation	395	395	395
Tangible Fixed Assets Depreciation	66	187	374	395
Tangible Fixed Assets Depreciation Charged In Period	66	121	187	21
Total Assets Less Current Liabilities	7 747	8 595	1 058	-17 810	-4 100	-1 120	-1 161	2 139	20 054	830	-5 649
Advances Credits Directors			22 779
Advances Credits Made In Period Directors			22 779
Average Number Employees During Period							2	2	2	2	2
Fixed Assets								606	404	691	2 744

Company staff

Jacky P.

Role: Director

Appointed: 28 April 2015

Latest update: 31 January 2024

Nicholas P.

Role: Director

Appointed: 25 October 2011

Latest update: 31 January 2024

People with significant control

Nicholas P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 29 April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	29 April 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 April 2015
Annual Accounts 25 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	25 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 25 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	25 April 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Mccounting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacky P.

Nicholas P.

Yomtov J.

People with significant control

Nicholas P.

Accounts Documents

Company filings

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