M&T Accounting Limited in Horsham, RH13 9JL

Description

Data updated on: 01-11-2023

M&T Accounting is a firm registered at RH13 9JL Horsham at 24 Great Lime Kilns. This company has been operating since 2013 and is registered as reg. no. 08622610. This company has been operating on the British market for 11 years now and the current state is active. This business's registered with SIC code 69201 and their NACE code stands for Accounting and auditing activities. The latest annual accounts describe the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-07-24.

Currently, the directors listed by the following limited company are as follow: Margaretha P. selected to lead the company in 2013 and Tracey V. selected to lead the company 11 years ago.

Executives with significant control over the firm are: Margaretha P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tracey V. 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	2014-03-31	2015-03-31	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
Net Worth	3 042	3 704	3 606

Balance Sheet
Cash Bank On Hand			19 340	16 965	38 908	32 468	34 246	45 881	46 109	45 171
Current Assets	8 412	16 405	25 574	23 684	52 811	42 628	43 200	53 000	55 826	56 055
Debtors	3 435	3 916	6 234	6 719	13 903	10 160	8 954	7 119	9 717	10 884
Net Assets Liabilities			3 606	3 413	36 526	32 166	32 721	46 082	48 822	47 048
Other Debtors						1 318				140
Property Plant Equipment			805	1 493	1 354	627	232	1 218	1 895	1 130
Cash Bank In Hand	4 977	12 489	19 340
Net Assets Liabilities Including Pension Asset Liability	3 042	3 704	3 606
Tangible Fixed Assets		715	805
Trade Debtors	2 767	3 199

Capital & Reserves
Called Up Share Capital	2	2	100
Profit Loss Account Reserve	3 040	3 702	3 506
Shareholder Funds	3 042	3 704	3 606

Other Financial Data
Version Production Software								2 021		2 023
Accrued Liabilities					179	138			267	546
Accumulated Depreciation Impairment Property Plant Equipment			527	1 448	2 364	3 320	3 715	4 193	4 819	5 744
Additions Other Than Through Business Combinations Property Plant Equipment				1 609		229		1 464		160
Average Number Employees During Period			1	1	2	2	2	2	2	2
Creditors			22 612	21 465	17 382	11 008	10 667	7 904	8 539	9 922
Deferred Tax Liabilities		143	161	299
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss			18	138
Increase From Depreciation Charge For Year Property Plant Equipment				921		956	395	478		925
Loans From Directors			16 911	15 034	467		194	474	147
Net Current Assets Liabilities	3 042	3 132	2 962	2 219	35 429	31 620	32 533	45 096	47 287	46 133
Nominal Value Allotted Share Capital			100	100	100	100	100	100	100	100
Number Shares Allotted	2	2	100	100		100	100	100		100
Other Creditors								418	32
Par Value Share	1	1	1	1		1	1	1		1
Prepayments Accrued Income			1 509	1 334	4 692	1 284	1 584	1 562	2 390	2 149
Property Plant Equipment Gross Cost			1 332	2 941	3 718	3 947	3 947	5 411	6 714	6 874
Taxation Including Deferred Taxation Balance Sheet Subtotal			161	299	257	81	44	232	360	215
Taxation Social Security Payable			5 701	6 431	16 736	10 870	10 395	6 934	6 770	9 101
Total Assets Less Current Liabilities	3 042	3 847	3 767	3 712	36 783	32 247	32 765	46 314	49 182	47 263
Trade Creditors Trade Payables							78	78	1 323	275
Trade Debtors Trade Receivables			4 725	5 385	9 211	7 558	7 370	5 557	7 327	8 595
Advances Credits Directors						1 318
Advances Credits Made In Period Directors						1 318
Advances Credits Repaid In Period Directors							1 318
Amount Specific Advance Or Credit Directors						1 318
Amount Specific Advance Or Credit Made In Period Directors						1 318
Amount Specific Advance Or Credit Repaid In Period Directors							1 318
Creditors Due Within One Year	5 370	13 273	22 612
Fixed Assets		715
Number Shares Allotted Increase Decrease During Period			98
Other Creditors Due Within One Year	1 910	9 181
Prepayments Accrued Income Current Asset	668	717
Provisions For Liabilities Charges		143	161
Share Capital Allotted Called Up Paid	2	2	100
Tangible Fixed Assets Additions			400
Tangible Fixed Assets Cost Or Valuation		932	1 332
Tangible Fixed Assets Depreciation		217	527
Tangible Fixed Assets Depreciation Charged In Period			310
Taxation Social Security Due Within One Year	3 460	4 092
Value Shares Allotted Increase Decrease During Period			98

Company staff

Margaretha P.

Role: Director

Appointed: 24 July 2013

Latest update: 3 April 2024

Tracey V.

Role: Director

Appointed: 24 July 2013

Latest update: 3 April 2024

People with significant control

Margaretha P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tracey V.

Notified on 6 April 2016

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	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-07-24
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
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 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 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016

M&T Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaretha P.

Tracey V.

People with significant control

Margaretha P.

Tracey V.

Accounts Documents

Company filings

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