Mtp Accountancy Services Limited in Purley, CR8 3NF

Description

Data updated on: 01-11-2023

This particular company is based in Purley registered with number: 07782109. The company was established in the year 2011. The main office of the company is situated at 180 Foxley Lane . The zip code for this address is CR8 3NF. The enterprise's SIC code is 69201 which stands for Accounting and auditing activities. Mtp Accountancy Services Ltd filed its latest accounts for the period that ended on 2022-09-30. Its most recent annual confirmation statement was released on 2022-12-02.

At the moment, this particular firm is administered by a single director: Marie G., who was selected to lead the company in 2011.

Maite P. 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	2012-09-30	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
Currency
Net Worth	3 717	7 729	11 846	16 683	31 004	35 563

Balance Sheet
Current Assets	2 513	6 653	7 499	22 555	31 820	56 982	57 828	34 510	13 088	9 067
Net Assets Liabilities						35 563	56 759	28 366	11 308	9 775
Cash Bank In Hand	2 513	3 210	4 800	7 331	3 790
Debtors		3 443	2 699	15 224	28 030
Intangible Fixed Assets	13 500	12 000	10 500	9 000	7 500
Net Assets Liabilities Including Pension Asset Liability	3 717	7 729	11 846	16 683	31 004	35 563
Stocks Inventory			2 699	15 224
Tangible Fixed Assets	5 062	6 397	9 898	9 849	9 349

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 617	7 629	11 746	16 583	30 904
Shareholder Funds	3 717	7 729	11 846	16 683	31 004	35 563

Other Financial Data
Average Number Employees During Period							3	3	2	2
Creditors						35 249	17 657	18 877	10 793	6 296
Fixed Assets	18 562	18 397	20 398	18 849	16 849	13 830	16 588	12 733	9 013	7 004
Net Current Assets Liabilities	-14 845	-10 668	-8 552	-2 166	14 155	21 733	40 171	15 633	2 295	2 771
Total Assets Less Current Liabilities	3 717	7 729	11 846	16 683	31 004	35 563	56 759	28 366	11 308	9 775
Creditors Due Within One Year	17 358	17 321	16 051	24 721	17 665	35 249
Intangible Fixed Assets Additions	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 500	3 000	4 500	6 000	7 500
Intangible Fixed Assets Amortisation Charged In Period	1 500	1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Tangible Fixed Assets Additions	6 750	3 467	6 800	2 426	2 617
Tangible Fixed Assets Cost Or Valuation	6 750	10 217	17 017	19 443	22 060
Tangible Fixed Assets Depreciation	1 688	3 820	7 119	9 594	12 711
Tangible Fixed Assets Depreciation Charged In Period	1 688	2 132	3 299	2 475	3 117

Company staff

Marie G.

Role: Director

Appointed: 21 September 2011

Latest update: 29 October 2023

People with significant control

Maite P.

Notified on 21 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 14 March 2013
Start Date For Period Covered By Report	2011-09-21
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	14 March 2013
Annual Accounts 8 October 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	8 October 2013
Annual Accounts 25 October 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	25 October 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 September 2015
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	2 November 2016
Annual Accounts 21 November 2017
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	21 November 2017
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	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2022

Mtp Accountancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marie G.

People with significant control

Maite P.

Accounts Documents

Company filings

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