The Accountants' Mastermind Limited in Peterborough, PE2 6LR

Website

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www.pullyoursocksupsimon.co.uk

Description

Data updated on: 01-11-2023

The Accountants' Mastermind Limited has existed in this business for 13 years. Started with Companies House Reg No. 07887774 in the year 2011, it is registered at 9 Commerce Road, Peterborough PE2 6LR. Founded as Pull Your Socks Up Simon, this business used the business name until 2022-04-08, when it was replaced by The Accountants' Mastermind Limited. This enterprise's SIC code is 70229 which means Management consultancy activities other than financial management. The company's most recent filed accounts documents cover the period up to 2022-12-31 and the latest confirmation statement was released on 2022-12-20.

Simon C. is this specific company's solitary director, who was formally appointed on 2011-12-20.

The companies with significant control over this firm are: Greenstones Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Peterborough at Lynnchwood, PE2 6LR, Cambridgeshire and was registered as a PSC under the reg no 05615391.

Previous company's names
The Accountants' Mastermind Limited 2022-04-08
Pull Your Socks Up Simon Limited 2011-12-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	54 250	60 351	8 537	8 086

Balance Sheet
Cash Bank In Hand	24 367	8 132	2 298	3 887
Cash Bank On Hand									12 759	36 430	111 741
Current Assets	135 788	143 144	27 646	27 472	31 570	33 129	26 970	15 006	13 824	37 030	111 741
Debtors	111 421	135 012	25 348	23 585					1 065	600
Net Assets Liabilities							752	460	196	194	68 832
Net Assets Liabilities Including Pension Asset Liability	54 250	60 351	8 537
Property Plant Equipment											1 641

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	54 150	60 251	8 437	7 986
Shareholder Funds	54 250	60 351	8 537	8 086

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											150
Amounts Owed To Group Undertakings										603
Average Number Employees During Period					2	2	2	2	2	3	4
Creditors				19 386	22 551	33 029	26 218	2 427	13 628	603	44 238
Creditors Due After One Year	57 750	64 621
Creditors Due Within One Year	23 788	18 172	19 109	19 386
Debtors Due After One Year			-20 366	-20 419
Increase From Depreciation Charge For Year Property Plant Equipment											150
Net Current Assets Liabilities	112 000	124 972	8 537	8 086	9 019	100	752	2 887	196	797	67 503
Number Shares Allotted	100	100	100	100
Other Creditors									9 065	3 609	7 344
Other Taxation Social Security Payable									4 463	26 485	32 485
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost											1 791
Provisions For Liabilities Balance Sheet Subtotal											312
Share Capital Allotted Called Up Paid	100	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment											1 791
Total Assets Less Current Liabilities	112 000	124 972	8 537	8 086	9 019	100	752	2 887	196	797	69 144
Trade Creditors Trade Payables									100	6 139	4 409
Trade Debtors Trade Receivables										600
Amounts Owed By Group Undertakings									1 065

Company staff

Simon C.

Role: Director

Appointed: 20 December 2011

Latest update: 10 April 2024

People with significant control

Greenstones Holdings Limited

Address: 9 Commerce Road Lynnchwood, Peterborough, Cambridgeshire, PE2 6LR, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 05615391

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 22 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	22 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 January 2016
Annual Accounts 28 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	28 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 16 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	16 September 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

The Accountants' Mastermind Limited

General information

Name:

Office Address:

Contact information

Website

www.pullyoursocksupsimon.co.uk

Description

Financial data based on annual reports

Company staff

Simon C.

People with significant control

Greenstones Holdings Limited

Accounts Documents

Company filings

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