Stephen Macdonald Associates Limited in Andover, SP11 7JS

Description

Data updated on: 01-11-2023

Stephen Macdonald Associates Limited is officially located at Andover at Springfield Fullerton Road. You can find this business by referencing its post code - SP11 7JS. Stephen Macdonald Associates's launching dates back to 2012. The enterprise is registered under the number 07942861 and its last known status is active. This firm's SIC and NACE codes are 70229, that means Management consultancy activities other than financial management. Thursday 31st March 2022 is the last time the accounts were reported.

Stephen M. is this company's only director, who was selected to lead the company twelve years ago. Since February 2012 Karen T., had been managing this business up until the resignation on Sat, 4th Sep 2021.

Stephen M. 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	2013-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10	10

Balance Sheet
Cash Bank On Hand				9 865	14 416	21 878	18 497	9 092	14 490	7 427
Current Assets	2 447	37	3 231	25 589	49 704	34 167	32 033	17 745	17 109	8 495
Debtors	1 747	5 639	2 196	15 724	35 288	12 289	13 536	8 653	2 619	1 068
Net Assets Liabilities				17 295	38 497	25 325	20 061	8 095	12 419	3 910
Other Debtors	1 747	5 639			30 000	4 000	3 700	5 000
Cash Bank In Hand	700	37	1 035	9 865
Net Assets Liabilities Including Pension Asset Liability	10	10	10	17 295

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve				17 285
Shareholder Funds	10	10

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				794	794	2 245	2 245	2 245	2 245	2 245
Additions Other Than Through Business Combinations Property Plant Equipment						1 451
Average Number Employees During Period				1	1	1	1	2	1	1
Creditors				8 294	11 207	8 842	11 972	9 075	4 690	4 585
Increase From Depreciation Charge For Year Property Plant Equipment						1 451
Net Current Assets Liabilities	10	10	10	17 295	38 497	25 325	20 061	8 670	12 419	3 910
Other Creditors				-11 721	50	100	100	101	101
Property Plant Equipment Gross Cost				794	794	2 245	2 245	2 245	2 245	2 245
Taxation Social Security Payable				20 015	11 157	7 458	11 682	8 816	4 022	4 585
Total Assets Less Current Liabilities	10	10					20 061	8 670	12 419
Trade Creditors Trade Payables						1 284	190	158	567
Trade Debtors Trade Receivables				15 724	5 288	8 289	9 836	3 653	2 619	1 068
Capital Employed		10	10	17 295
Creditors Due Within One Year	2 437	27	3 221	8 294
Number Shares Allotted	10	10	10	10
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Cost Or Valuation		794	794	794
Tangible Fixed Assets Depreciation		794	794	794
Taxation Social Security Due Within One Year	2 437	5 666

Company staff

Stephen M.

Role: Director

Appointed: 09 February 2012

Latest update: 23 April 2024

People with significant control

Stephen M.

Notified on 9 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-02-09
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 October 2013
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 December 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts 20 November 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 November 2014

Stephen Macdonald Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

Karen T.

People with significant control

Stephen M.

Accounts Documents

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