Mpa Accounting Ltd in Newport, PO30 3DE

Description

Data updated on: 01-11-2023

The firm is widely known as Mpa Accounting Ltd. The company was originally established thirteen years ago and was registered under 07798706 as the registration number. The registered office of the company is situated in Newport. You may visit it at The Grain Store Cheeks Farm, Merstone Lane, Merstone. This enterprise's registered with SIC code 69202 which stands for Bookkeeping activities. Mpa Accounting Limited released its latest accounts for the period up to 2022-03-31. Its most recent confirmation statement was submitted on 2023-03-21.

Samantha P., Nicholas R. and Carol R. are registered as the firm's directors and have been cooperating as the Management Board since 2016.

Carol R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	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
Net Worth	1 102	1 185	4 646	15	15

Balance Sheet
Cash Bank On Hand					3 441	11 679	4 977	2 576	9 427	59 149	39 202	14 859
Current Assets	1 152	882	6 815	7 884	6 287	25 826	21 828	18 037	23 948	76 227	59 325	36 779
Debtors		210	1 020	3 212	2 846	14 147	9 601	9 961	14 521	17 078	20 123	21 920
Net Assets Liabilities					15	3 577	4 019	1 625	7 518	29 530	24 172	11 048
Other Debtors											1 000
Property Plant Equipment					714	660	16 196	14 525	12 051	11 003	12 955	11 156
Total Inventories							7 250	5 500
Cash Bank In Hand	1 152	672	5 796	4 672	3 441
Net Assets Liabilities Including Pension Asset Liability	933	1 185	4 646	15
Tangible Fixed Assets		1 148	941	772	714

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	932	1 184	4 645	14	14
Shareholder Funds	1 102	1 185	4 646	15	15

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						740	4 744	8 334	11 305	13 869	16 419	18 938
Additions Other Than Through Business Combinations Property Plant Equipment							19 540	1 919	497	1 516	4 502	720
Average Number Employees During Period					-3	-4	-4	-3	-3	-4	-5	-5
Bank Borrowings Overdrafts							4 848	4 824	4 824	4 824	5 400	5 400
Creditors					852	12 829	18 570	19 148	21 639	29 233	25 217	24 089
Increase From Depreciation Charge For Year Property Plant Equipment						54	4 004	3 590	2 971	2 564	2 550	2 519
Net Current Assets Liabilities	2 262	37	5 951	-757	-699	12 997	3 258	-1 111	2 309	46 994	34 108	12 690
Other Creditors					6 134	10 080	5 330	4 000	4 000	4 000	4 000	5 572
Property Plant Equipment Gross Cost						1 400	20 940	22 859	23 356	24 872	29 374	30 094
Taxation Social Security Payable					852	12 484	5 148	10 188	12 547	20 409	15 697	13 179
Trade Creditors Trade Payables						345	3 244	136	268		120	-62
Trade Debtors Trade Receivables					2 846	14 147	9 601	9 961	14 521	17 078	19 123	21 920
Creditors Due After One Year	1 329		2 246	8 636
Creditors Due Within One Year	220	845	865	8 641	6 986
Fixed Assets		1 148	941	772
Number Shares Allotted	2	1	1	-1	-1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	-1
Tangible Fixed Assets Additions		1 400
Tangible Fixed Assets Cost Or Valuation		1 400	1 400	1 400	1 400
Tangible Fixed Assets Depreciation		252	459	628	686
Tangible Fixed Assets Depreciation Charged In Period		252	207	169	58
Total Assets Less Current Liabilities	2 262	1 185	6 891	15	15

Company staff

Samantha P.

Role: Director

Appointed: 28 July 2016

Latest update: 27 February 2024

Nicholas R.

Role: Director

Appointed: 01 January 2012

Latest update: 27 February 2024

Carol R.

Role: Director

Appointed: 01 January 2012

Latest update: 27 February 2024

People with significant control

Carol R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Nicholas R.

Notified on 6 April 2016

Ceased on 21 February 2023

Nature of control:

1/2 or less of voting rights

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	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2011-10-05
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	26 June 2013
Annual Accounts 17 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	17 July 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	28 July 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	21 June 2016
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Mpa Accounting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha P.

Nicholas R.

Carol R.

Yomtov J.

People with significant control

Carol R.

Nicholas R.

Accounts Documents

Company filings

Filing category

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