Mja Accounting Services Limited in Kent, ME19 4DH

Description

Data updated on: 01-11-2023

Registered with number 05692326 eighteen years ago, Mja Accounting Services Limited was set up as a Private Limited Company. The firm's active mailing address is 17 Dawn Lane, Kings Hill, West Malling Kent. The firm's SIC code is 69201 and has the NACE code: Accounting and auditing activities. 2022-03-31 is the last time when the company accounts were filed.

The info we gathered that details the following company's executives implies a leadership of two directors: Holly A. and Mike A. who joined the team on Mon, 20th Feb 2006 and Tue, 31st Jan 2006.

Executives who control the firm include: Mike A. owns 1/2 or less of company shares. Holly A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-30	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-30	2017-03-31	2018-03-30	2018-03-31	2019-03-31	2020-03-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth						1 314	255

Balance Sheet
Current Assets	19 497	25 671	25 671	28 309	28 309	29 305	35 653	17 694	17 694	18 412	18 412	17 694	17 070	17 070	21 225	22 454	14 465
Net Assets Liabilities							255	1 606	1 606	1 540	1 540	38	364	364	944	682	1 143
Cash Bank In Hand	11 741	8 026	8 026	4 292	4 292	1 776
Debtors	7 756	17 645	17 645	24 017	24 017	27 529
Intangible Fixed Assets	12 000	9 000	9 000	6 000	6 000	3 000
Net Assets Liabilities Including Pension Asset Liability	1 664	1 114	1 114	1 122	1 122	1 314	255
Tangible Fixed Assets	1 338	727	727	245	245	998

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	1 660	1 110	1 110	1 118	1 118	1 310
Shareholder Funds						1 314	255

Other Financial Data
Average Number Employees During Period												2	2	2	2	2	2
Creditors							36 239	16 985	16 985	19 725	19 725	19 679	18 393	18 393	22 181	24 331	17 137
Fixed Assets	13 338	9 727	9 727	6 245	6 245	3 998	841	897	897	2 853	2 853	2 023	1 687	1 687	1 900	2 559	3 815
Net Current Assets Liabilities	-11 674	-8 613	-8 613	-5 123	-5 123	-2 684	-586	709	709	-1 313	-1 313	-1 985	-1 323	-1 323	-956	-1 877	-2 672
Total Assets Less Current Liabilities						1 314	255	1 606	1 606	1 540	1 540	38	364	364	944	682	1 143
Capital Employed	1 664	1 114	1 114	1 122	1 122	1 314
Creditors Due Within One Year	31 171	34 284	34 284	33 432	33 432	31 989	36 239
Intangible Fixed Assets Aggregate Amortisation Impairment	18 000		21 000		24 000	27 000
Intangible Fixed Assets Amortisation Charged In Period			3 000		3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000		30 000		30 000	30 000
Number Shares Allotted			4		4	4
Par Value Share			1		1	1
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions						1 185
Tangible Fixed Assets Cost Or Valuation	2 956		2 956		2 956	3 858
Tangible Fixed Assets Depreciation	1 618		2 229		2 711	2 860
Tangible Fixed Assets Depreciation Charged In Period			611		482	432
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						283
Tangible Fixed Assets Disposals						283

Company staff

Holly A.

Role: Director

Appointed: 20 February 2006

Latest update: 23 March 2024

Mike A.

Role: Director

Appointed: 31 January 2006

Latest update: 23 March 2024

Holly A.

Role: Secretary

Appointed: 31 January 2006

Latest update: 23 March 2024

People with significant control

Mike A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Holly A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 17 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 April 2013
Annual Accounts 25 June 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	25 June 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 October 2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Mja Accounting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Holly A.

Mike A.

Holly A.

People with significant control

Mike A.

Holly A.

Accounts Documents

Company filings

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