Mm Accountancy Limited in Carmarthenshire, SA33 4PA

Description

Data updated on: 01-11-2023

Mm Accountancy Limited with the registration number 05962027 has been operating on the market for 18 years. This particular Private Limited Company is located at Fairways, Pendine in Carmarthenshire and company's postal code is SA33 4PA. This business's SIC code is 69201 and has the NACE code: Accounting and auditing activities. Its latest accounts were submitted for the period up to 2022-10-31 and the most current annual confirmation statement was filed on 2022-10-05.

At the moment, the directors enumerated by the firm are as follow: Harry D. appointed one year ago and Mark P. appointed on 2006-10-10. Additionally, the director's assignments are constantly backed by a secretary - Melanie P., who joined the firm on 2006-10-10.

Mark P. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	6 694	-8 301	-13 967	-13 405	-20 187	-413

Balance Sheet
Current Assets	7 260	5 208	5 035	6 545	6 635	7 780	7 485	6 980	8 368	21 995	34 550	35 650
Net Assets Liabilities						413	8 070	14 411	5 767	4 252	392	4 875
Debtors	6 760	4 708	4 535	6 045	6 135	7 280
Intangible Fixed Assets	17 500	15 000	12 500	10 000	7 500	5 000
Net Assets Liabilities Including Pension Asset Liability	6 694	-8 301	-13 967	-13 405	-20 187	-413
Stocks Inventory	500	500	500	500	500	500
Tangible Fixed Assets	1 645	1 316	1 195	956	1 068	854

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	6 692	-8 303	-13 969	-13 407	-20 189	-415
Shareholder Funds	6 694	-8 301	-13 967	-13 405	-20 187	-413

Other Financial Data
Average Number Employees During Period								1	1	1	1	2
Creditors						14 047	18 739	24 002	16 224	21 387	19 824	18 551
Fixed Assets	19 145	16 316	13 695	10 956	8 568	5 854	3 184	2 611	2 089	3 644	3 632	4 506
Net Current Assets Liabilities	-12 451	-24 617	-27 662	-24 361	-28 755	-6 267	11 254	17 022	7 856	608	14 726	17 099
Total Assets Less Current Liabilities	6 694	-8 301	-13 967	-13 405	-20 187	-413	8 070	14 411	5 767	4 252	18 358	21 605
Creditors Due Within One Year	19 711	29 825	32 697	30 906	35 390	14 047
Intangible Fixed Assets Aggregate Amortisation Impairment		2 500	2 500	2 500	2 500	2 500
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	17 500	15 000	15 000	12 500	7 500	7 500
Tangible Fixed Assets Additions			178		379
Tangible Fixed Assets Cost Or Valuation	3 601	3 601	3 779	3 779	4 158	4 158
Tangible Fixed Assets Depreciation	1 956	2 285	2 584	2 823	3 090	3 304
Tangible Fixed Assets Depreciation Charged In Period		329	299	239	267	214