Mt Accounts Ltd in Wellington, TA21 9HJ

Description

Data updated on: 01-11-2023

This company is known as Mt Accounts Ltd. The firm was started twelve years ago and was registered with 08227078 as its registration number. This headquarters of the company is situated in Wellington. You can reach it at 20 Cob Castle, Ham. This business's declared SIC number is 69202 meaning Bookkeeping activities. 2022-09-30 is the last time the accounts were reported.

The company has 1 director presently overseeing the following limited company, specifically Marlena T. who has been carrying out the director's assignments for twelve years.

Marlena T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 885	28 878	38 087	43 335	47 422

Balance Sheet
Current Assets	17 764	33 867	40 648	52 377	52 849	51 217	50 412	48 500	51 344	55 939
Net Assets Liabilities					47 422	43 200	47 464	46 324	45 688	50 580
Cash Bank In Hand	15 218	31 033	31 709	44 973
Debtors	2 546	2 834	8 939	7 404
Net Assets Liabilities Including Pension Asset Liability	13 885	28 878	38 087	43 335	47 422
Tangible Fixed Assets	439	293	195

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	13 875	28 868	38 077	43 325
Shareholder Funds	13 885	28 878	38 087	43 335	47 422

Other Financial Data
Average Number Employees During Period						2	2	2	2	2
Creditors					5 900	3 480	3 230	2 450	25 899	5 543
Fixed Assets	439	293	195	625	417	278	210	200	82	55
Net Current Assets Liabilities	13 533	28 644	37 931	43 002	47 089	42 864	47 302	48 314	45 621	50 536
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	222	126	110	140	140	140	120	140	120	140
Provisions For Liabilities Balance Sheet Subtotal					84	43	48	35	28	11
Total Assets Less Current Liabilities	13 972	28 937	38 126	43 627	47 506	48 155	47 512	46 350	46 405	50 591
Creditors Due After One Year				167
Creditors Due Within One Year	4 453	5 349	2 827	9 515	5 900
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets		146	98	268
Other Operating Charges Format2		2 208	3 213	3 208
Profit Loss For Period		14 993	9 208	8 249
Provisions For Liabilities Charges	87	59	39	125	84
Tangible Fixed Assets Additions	650
Tangible Fixed Assets Cost Or Valuation	650
Tangible Fixed Assets Depreciation	211
Tangible Fixed Assets Depreciation Charged In Period	211
Staff Costs		8 995	21 204	22 302
Tax On Profit Or Loss On Ordinary Activities		3 748	2 302	2 074
Turnover Gross Operating Revenue		30 090	36 025	36 101

Company staff

Marlena T.

Role: Director

Appointed: 25 September 2012

Latest update: 22 April 2024

People with significant control

Marlena T.

Notified on 25 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 October 2023
Confirmation statement last made up date	25 September 2022

Annual Accounts 15 June 2014
Start Date For Period Covered By Report	2012-09-25
Date Approval Accounts	15 June 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 01 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	01 June 2016
Annual Accounts 01 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	01 June 2017
Annual Accounts 1 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	1 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Mt Accounts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marlena T.

People with significant control

Marlena T.

Accounts Documents

Company filings

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