Mj & A Accountancy And Stocktaking Services Limited in Grimsby, DN31 2AW

Description

Data updated on: 01-11-2023

Mj & A Accountancy And Stocktaking Services came into being in 2005 as a company enlisted under no 05417932, located at DN31 2AW Grimsby at 17 Dudley Street. This firm has been in business for nineteen years and its status at the time is active. This business's registered with SIC code 69201 : Accounting and auditing activities. The latest accounts cover the period up to Sat, 30th Apr 2022 and the latest confirmation statement was filed on Fri, 7th Apr 2023.

The knowledge we have detailing this specific company's members shows that there are four directors: Michael B., Angela B., Andrew F. and Ann B. who joined the team on 2019-06-24, 2019-06-10 and 2010-07-05.

Ann B. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 453	9 829	39 637	8 311	23 104	17 950	32 714

Balance Sheet
Cash Bank On Hand							55 183	35 080	31 371	28 540	81 654	56 106	36 659
Current Assets	29 910	82 046	161 989	185 473	31 514	30 106	55 208	35 080	31 371	28 540	81 654	56 106	36 659
Net Assets Liabilities							32 689	12 800	10 091	9 181	31 915	-3 598	-31 265
Property Plant Equipment							8 236	8 236	8 236	18 986	14 237	29 711	19 471
Cash Bank In Hand	29 910	82 046	161 989	185 473	31 514	30 106	55 208
Net Assets Liabilities Including Pension Asset Liability	3 453	9 829	39 637	8 311	13 106	17 950	32 714
Tangible Fixed Assets	643	1 536	1 536	1 536	5 142	8 236	8 236

Capital & Reserves
Profit Loss Account Reserve	3 453	9 829	39 637	8 311	23 104	17 950	32 714
Shareholder Funds	3 453	9 829	39 637	8 311	23 104	17 950	32 714

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							616	616	616	616	5 365	16 751	26 991
Additions Other Than Through Business Combinations Property Plant Equipment										10 750		31 110
Average Number Employees During Period							16	15	9	8	10	10	10
Creditors							30 730	30 516	29 516	26 573	63 976	89 415	87 395
Fixed Assets	643	1 536	1 536	1 536	5 142	8 236	8 236	8 236	8 236	18 986	14 237	29 711	19 471
Future Minimum Lease Payments Under Non-cancellable Operating Leases							3 850	3 400
Increase From Depreciation Charge For Year Property Plant Equipment											4 749	11 386	10 240
Net Current Assets Liabilities	2 810	8 293	38 101	6 775	17 962	9 714	24 478	4 564	1 855	1 967	18 610	-33 309	-50 736
Other Creditors							12 366	15 602	14 940	14 952	42 834	44 890	46 001
Other Disposals Property Plant Equipment												4 250
Property Plant Equipment Gross Cost							8 852	8 852	8 852	19 602	19 602	46 462	46 462
Taxation Social Security Payable							18 357	14 906	14 564	10 363	13 182	14 217	16 531
Total Assets Less Current Liabilities	3 453	9 829	39 637	8 311	23 104	17 950	32 714	12 800	10 091	20 953	31 915	-3 598	-31 265
Trade Creditors Trade Payables							7	8	12	1 287	7 028	30 308	24 863
Administrative Expenses					332 485	306 847	294 048
Bank Loans Overdrafts Finance Charges						29	1
Cost Sales					125
Creditors Due Within One Year	27 100	73 753	123 888	178 698	13 552	20 392	30 730
Depreciation Impairment Reversal Tangible Fixed Assets					308	308
Gross Profit Loss					340 707	312 706	310 036
Interest Payable Similar Charges						29	1
Operating Profit Loss					16 574	5 859	15 988
Other Creditors Due Within One Year				1	2 780	8 661	12 366
Other Interest Receivable Similar Income							5
Other Taxation Social Security Within One Year				178 697	13 552	11 947	18 357
Par Value Share				1	1	1	1
Profit Loss For Period					14 792	4 844	14 764
Profit Loss On Ordinary Activities Before Finance Charges Interest					8 222	5 859	15 988
Profit Loss On Ordinary Activities Before Tax					16 574	5 830	15 992
Tangible Fixed Assets Additions		893			3 606	7 316
Tangible Fixed Assets Cost Or Valuation	643	1 536	1 536	1 536	1 536	8 852	8 852
Tangible Fixed Assets Depreciation					308	616	616
Tangible Fixed Assets Depreciation Charged In Period						308
Tax On Profit Or Loss On Ordinary Activities					1 782	986	1 228
Trade Creditors Within One Year						-216	7
Turnover Gross Operating Revenue					340 707	312 706	310 036
U K Current Corporation Tax					3 426	986	1 228

Company staff

Michael B.

Role: Director

Appointed: 24 June 2019

Latest update: 27 March 2024

Angela B.

Role: Director

Appointed: 10 June 2019

Latest update: 27 March 2024

Andrew F.

Role: Director

Appointed: 05 July 2010

Latest update: 27 March 2024

Ann B.

Role: Director

Appointed: 07 April 2005

Latest update: 27 March 2024

Michael B.

Role: Director

Appointed: 05 July 2010

Resigned: 24 June 2019

Latest update: 27 March 2024

Michael B.

Role: Secretary

Appointed: 20 April 2007

Resigned: 11 April 2023

Latest update: 27 March 2024

Ann B.

Role: Secretary

Appointed: 07 April 2005

Resigned: 20 April 2007

Latest update: 27 March 2024

Michael B.

Role: Director

Appointed: 07 April 2005

Resigned: 20 April 2007

Latest update: 27 March 2024

People with significant control

Ann B.

Notified on 7 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 21 November 2012
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	21 November 2012
Annual Accounts 4 December 2014
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	4 December 2014
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	13 October 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16 November 2016
Annual Accounts 14 November 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Date Approval Accounts	14 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 04 May 2013
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	04 May 2013
Annual Accounts
End Date For Period Covered By Report	2014-04-30

Mj & A Accountancy And Stocktaking Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Angela B.

Andrew F.

Ann B.

Michael B.

Michael B.

Ann B.

Michael B.

People with significant control

Ann B.

Accounts Documents

Company filings

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