Medway Accountancy And Bookkeeping Limited in Rochester, ME1 2SS

Description

Data updated on: 01-11-2023

Medway Accountancy And Bookkeeping Limited could be contacted at 281 Wilson Avenue, in Rochester. Its area code is ME1 2SS. Medway Accountancy And Bookkeeping has been operating in this business since the company was established on 2011-07-11. Its registration number is 07699251. twelve years from now the company changed its name from Greenleaf Property Investments to Medway Accountancy And Bookkeeping Limited. The enterprise's SIC code is 69201 which means Accounting and auditing activities. 2022-07-31 is the last time the accounts were reported.

Our info about this particular firm's executives implies there are two directors: Mithu K. and Robin K. who became members of the Management Board on 2011-07-11.

Executives who have control over the firm are as follows: Mithu K. owns 1/2 or less of company shares. Robin K. owns 1/2 or less of company shares.

Previous company's names
Medway Accountancy And Bookkeeping Limited 2012-10-01
Greenleaf Property Investments Limited 2011-07-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	2	2	2	51

Balance Sheet
Cash Bank On Hand					498	420
Current Assets			2	2	498	628	1 227	2 109	3 406	4 708	5 188	5 154
Debtors			2	2		208
Net Assets Liabilities					51	434	614	979	1 996	3 025	4 053	4 210
Other Debtors						208
Cash Bank In Hand					498
Net Assets Liabilities Including Pension Asset Liability	2	2	2	2	51

Capital & Reserves
Called Up Share Capital			2	2	2
Profit Loss Account Reserve					49
Shareholder Funds	2	2	2	2	51

Other Financial Data
Average Number Employees During Period								1		1	1	1
Balances Amounts Owed By Related Parties						208
Balances Amounts Owed To Related Parties					98	98
Creditors					447	194	613	1 130	1 410	1 683	1 135	944
Net Current Assets Liabilities			2	2	51	434	614	979	1 996	3 025	4 053	4 210
Other Creditors					447	98
Taxation Social Security Payable						96
Total Assets Less Current Liabilities			2	2	51	434	614	979	1 996	3 025	4 053	4 210
Creditors Due Within One Year					447
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2

Company staff

Mithu K.

Role: Director

Appointed: 11 July 2011

Latest update: 28 March 2024

Robin K.

Role: Director

Appointed: 11 July 2011

Latest update: 28 March 2024

People with significant control

Mithu K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Robin K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-07-11
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	27 February 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 22 October 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	22 October 2014
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	19 April 2016
Annual Accounts 04 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	04 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 12 April 2014
Date Approval Accounts	12 April 2014

Medway Accountancy And Bookkeeping Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mithu K.

Robin K.

People with significant control

Mithu K.

Robin K.

Accounts Documents

Company filings

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