Mm Accountants Ltd in Aberdeen, AB12 4XX

Description

Data updated on: 01-11-2023

Mm Accountants Ltd has existed in the UK for at least fourteen years. Started with Registered No. SC371086 in the year 2010, the company is based at Acumen Accountants & Advisors Limited Bankhead Drive, City South Office Park, Aberdeen AB12 4XX. This enterprise's SIC and NACE codes are 69201 and has the NACE code: Accounting and auditing activities. Mm Accountants Limited filed its latest accounts for the period up to 30th April 2022. The business latest confirmation statement was submitted on 5th March 2023.

Taking into consideration the following company's directors directory, since December 2023 there have been two directors: Andrew W. and Thomas M..

The companies that control this firm are as follows: Frs 102 Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Aberdeen at Bankhead Drive, City South Office Park, Portlethen, AB12 4XX and was registered as a PSC under the registration number Sc747976.

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	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	300	6	7	22	65 475	61 677

Balance Sheet
Cash Bank In Hand	2 134	4 986	2 672	2 672	657	403
Cash Bank On Hand						403	102	257	456	71 069	166	734
Current Assets	561 289	381 625	4 472	3 572	657	65 436	133 765	73 920	30 749	157 518	22 854	96 459
Debtors	559 155	376 639	1 800	900		65 033	133 663	73 663	30 293	86 449	22 688	95 725
Net Assets Liabilities Including Pension Asset Liability	300	6	7
Other Debtors						65 033	133 663	73 663	27 985	62 805		35 000
Net Assets Liabilities											176	327

Capital & Reserves
Called Up Share Capital	6	6	6	6	6	6
Profit Loss Account Reserve	294		1	16	65 469	61 671
Shareholder Funds	300	6	7	22	65 475	61 677

Other Financial Data
Accounting Period Subsidiary	2 011	2 012			2 015	2 016
Amounts Owed By Group Undertakings									2 308	23 644	22 688	60 725
Creditors						143 077	270 245		24 098	157 306	30 667	22 667
Creditors Due After One Year	260 000	146 000
Creditors Due Within One Year	300 989	235 619	854 465	386 200	317 832	143 077
Investments Fixed Assets			850 000	382 650	382 650	139 318	139 318	1	1	1	72 322	72 322
Investments In Group Undertakings						139 318	139 318	1	1	1	72 322	72 322
Net Current Assets Liabilities	260 300	146 006	-849 993	-382 628	-317 175	-77 641	-136 480	73 920	6 651	212	-41 479	-49 328
Number Shares Allotted		2	2	2	2	1
Other Creditors						114 077	269 563			157 306	48 320
Other Taxation Social Security Payable						29 000	682		24 098		8 013
Par Value Share		1	1	1	1	1
Secured Debts	392 000	290 000	161 000
Share Capital Allotted Called Up Paid					2	1
Total Assets Less Current Liabilities	260 300	146 006	7	22	65 475	61 677	2 838	73 921	6 652	213	30 843	22 994
Value Shares Allotted	2	2	2	2	2	1
Amounts Owed To Group Undertakings												137 787
Bank Borrowings Overdrafts											30 667	22 667

Company staff

Andrew W.

Role: Director

Appointed: 07 December 2023

Latest update: 14 April 2024

Thomas M.

Role: Director

Appointed: 13 January 2010

Latest update: 14 April 2024

People with significant control

Frs 102 Limited

Address: C/O Acumen Accountants & Advisors Limited Bankhead Drive, City South Office Park, Portlethen, Aberdeen, AB12 4XX, Scotland

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered Scotland

Place registered Companies House

Registration number Sc747976

Notified on 31 October 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Steven M.

Notified on 6 April 2016

Ceased on 31 October 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Thomas M.

Notified on 6 April 2016

Ceased on 31 October 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	28 July 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	27 July 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	25 July 2016
Annual Accounts 12 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	12 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 24 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	24 July 2013

Mm Accountants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Thomas M.

Blackadders Llp

Steven M.

People with significant control

Frs 102 Limited

Steven M.

Thomas M.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2015

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