Mountside Accountancy Limited in Guildford, GU2 4JD

Description

Data updated on: 05-11-2020

The enterprise called Mountside Accountancy was established on 2011/05/20 as a private limited company. The enterprise head office was registered in Guildford on 5 Mountside. This place postal code is GU2 4JD. The official registration number for Mountside Accountancy Limited was 07641655. Mountside Accountancy Limited had been in business for 9 years up until 2020/10/06.

Cheryl C. was this specific enterprise's director, designated to this position on 2011/05/20.

Cheryl C. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 191	41 284	43 192	58 242	55 426

Balance Sheet
Current Assets	35 887	67 991	66 838	77 378	73 017	40 624	42 289	2 126
Net Assets Liabilities						30 322	42 298	9 790
Cash Bank In Hand	11 728	64 047	46 903	60 473	59 839
Cash Bank On Hand					59 839	24 331
Debtors	24 159	3 944	19 935	16 905	13 178	16 293
Net Assets Liabilities Including Pension Asset Liability	17 191	41 284	43 192	58 242
Other Debtors					4 988	8 313
Tangible Fixed Assets	313	1 166	512

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	17 091	41 184	43 092	58 142	55 326
Shareholder Funds	17 191	41 284	43 192	58 242	55 426

Other Financial Data
Average Number Employees During Period						1
Creditors					17 591	10 302	14 526	6 786
Net Current Assets Liabilities	16 941	40 351	42 782	58 242	55 426	30 322	42 298	9 790
Other Operating Expenses Format2						4 689	2 608	4 761
Other Operating Income Format2						206	162	481
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						16 293	14 535	14 450
Profit Loss						14 897	29 689	27 993
Staff Costs Employee Benefits Expense						64 040	48 164	43 924
Tax Tax Credit On Profit Or Loss On Ordinary Activities						3 685	6 964	6 566
Total Assets Less Current Liabilities	17 254	41 517	43 294	58 242	55 426	30 322	42 298	9 790
Turnover Revenue						87 105	87 263	82 763
Accumulated Depreciation Impairment Property Plant Equipment					1 973
Creditors Due Within One Year	18 946	27 640	24 056	19 136	17 591
Number Shares Allotted		100	100	100	100
Number Shares Issued But Not Fully Paid						100
Other Creditors					1 196	1 108
Other Taxation Social Security Payable					16 395	9 194
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost					1 973
Provisions For Liabilities Charges	63	233	102
Tangible Fixed Assets Additions		1 504
Tangible Fixed Assets Cost Or Valuation	469	1 973	1 973	1 973
Tangible Fixed Assets Depreciation	156	807	1 461	1 973
Tangible Fixed Assets Depreciation Charged In Period		651	654	512
Trade Debtors Trade Receivables					8 190	7 980
Value Shares Allotted	100	100	100	100	100

Company staff

Cheryl C.

Role: Director

Appointed: 20 May 2011

Latest update: 25 August 2023

People with significant control

Cheryl C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	18 May 2021
Confirmation statement last made up date	04 May 2020

Annual Accounts 29 October 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	29 October 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 September 2015
Annual Accounts 3 October 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	3 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts 25 September 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	25 September 2013

Mountside Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cheryl C.

People with significant control

Cheryl C.

Accounts Documents

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