M.j.s. Accountancy Limited in Wimborne, BH21 1TN

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mjs-accountancy.co.uk

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www.mjs-accountancy.co.uk

Description

Data updated on: 01-11-2023

Started with Reg No. 08197333 twelve years ago, M.j.s. Accountancy Limited is categorised as a Private Limited Company. The firm's present registration address is 21 Selkirk Close, Merley Wimborne. This firm's SIC code is 69201 which means Accounting and auditing activities. The firm's most recent annual accounts were submitted for the period up to 2023-08-31 and the most recent confirmation statement was filed on 2023-03-18.

Within the following company, the full scope of director's tasks have so far been performed by Mark S. who was arranged to perform management duties in 2012 in August. Additionally, the managing director's assignments are supported by a secretary - Debra S., who was chosen by this specific company on Fri, 31st Aug 2012.

Mark S. is the individual who controls this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 512	7 254	7 380

Balance Sheet
Current Assets	4 876	13 279	9 584	6 920	4 912	18 706	19 216	28 731	26 188	40 997	35 588
Net Assets Liabilities				1 858	440	12 830	10 202	9 118	16 637
Cash Bank In Hand	4 876	12 568
Debtors		711
Net Assets Liabilities Including Pension Asset Liability	2 512	7 254	7 380	1 875
Tangible Fixed Assets	955	936
Trade Debtors		711

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 412	7 154
Shareholder Funds	2 512	7 254	7 380

Other Financial Data
Description Principal Activities										69 201	69 201
Version Production Software								2 020	2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal				295					3 057	4 045	19 719
Average Number Employees During Period					2	2	2	2	3	3	2
Creditors				7 379	5 561	7 473	10 304	5 323	11 138	3 833	7 355
Fixed Assets	955	936	2 496	2 612	1 089	1 597	1 290	1 460	1 586	3 170	1 649
Net Current Assets Liabilities	1 557	7 342	4 884	-442	-649	11 233	8 912	23 408	15 050
Provisions For Liabilities Balance Sheet Subtotal									4 376	3 263	2 722
Total Assets									28 001	44 167	37 237
Total Assets Less Current Liabilities	2 512	7 254	7 380	2 170	440	12 830	10 202	24 868	16 637
Total Liabilities									28 001	44 167	37 237
Accruals Deferred Income				295
Capital Reserves			7 380	1 875
Creditors Due Within One Year	3 319	5 937	4 700	7 362
Number Shares Allotted	100	100
Other Creditors Due Within One Year	1 901	3 788
Par Value Share	1	1
Provisions For Liabilities Charges			2 955
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	975	1 204
Tangible Fixed Assets Cost Or Valuation	975	1 204
Tangible Fixed Assets Depreciation	20	268
Tangible Fixed Assets Depreciation Charged In Period	20	268
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		20
Tangible Fixed Assets Disposals		975
Taxation Social Security Due Within One Year	1 418	3 173

Company staff

Debra S.

Role: Secretary

Appointed: 31 August 2012

Latest update: 29 January 2024

Mark S.

Role: Director

Appointed: 31 August 2012

Latest update: 29 January 2024

People with significant control

Mark S.

Notified on 31 August 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-08-31
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 September 2013
Annual Accounts 10 September 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	10 September 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	14 September 2015
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts 11 November 2016
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	11 November 2016

M.j.s. Accountancy Limited

General information

Name:

Office Address:

Contact information

Websites

mjs-accountancy.co.uk

www.mjs-accountancy.co.uk

Description

Financial data based on annual reports

Company staff

Debra S.

Mark S.

People with significant control

Mark S.

Accounts Documents

Company filings

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