The Accountants & Management Consultants Ltd in Manchester, M8 0GA

Description

Data updated on: 01-11-2023

The Accountants & Management Consultants has been operating offering its services for at least 15 years. Started under no. 06889014, this firm is listed as a Private Limited Company. You can reach the main office of the company during business hours under the following address: 6 Frome Drive Crumpsall, M8 0GA Manchester. The enterprise's principal business activity number is 69201 meaning Accounting and auditing activities. The business latest filed accounts documents describe the period up to Sat, 30th Apr 2022 and the most recent confirmation statement was released on Mon, 10th Apr 2023.

According to the data we have, this business was founded in 2009 and has been guided by two directors.

Executives who have control over the firm are as follows: Anjum Z. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Moazam Z. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	50	50	50	50	500	500	500

Balance Sheet
Cash Bank On Hand											7 705	5 382
Current Assets										2 898	11 293	13 084	19 430
Debtors									500	2 898	3 588	7 702
Net Assets Liabilities							500	500	500	1 109	1 842	6 053	15 306
Other Debtors										499	500	500
Property Plant Equipment										800	1 691	3 838
Cash Bank In Hand	50	50
Net Assets Liabilities Including Pension Asset Liability	50	50	50	50	500	500	500

Capital & Reserves
Shareholder Funds	50	50	50	50	500	500	500

Other Financial Data
Accrued Liabilities Deferred Income										1 329
Accrued Liabilities Not Expressed Within Creditors Subtotal												8 201	3 108
Accumulated Depreciation Impairment Property Plant Equipment											563	1 279
Additions Other Than Through Business Combinations Property Plant Equipment											1 454	2 863
Amounts Owed By Group Undertakings Participating Interests												17
Average Number Employees During Period									2	2	2	4	5
Creditors										2 589	11 142	10 869	4 446
Deferred Income										1 329	4 156	8 201
Fixed Assets												3 838	3 322
Increase From Depreciation Charge For Year Property Plant Equipment											563	716
Loans From Directors										460	4 769	642
Net Current Assets Liabilities									500	309	151	2 215	15 092
Other Creditors										460		60
Prepayments Accrued Income										198
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal													108
Property Plant Equipment Gross Cost										800	2 254	5 117
Taxation Social Security Payable											902	1 842
Total Additions Including From Business Combinations Property Plant Equipment										800
Total Assets Less Current Liabilities									500	1 109		14 254	18 414
Trade Creditors Trade Payables										800	1 315	124
Trade Debtors Trade Receivables									500	2 700	3 088	7 185
Called Up Share Capital Not Paid Not Expressed As Current Asset		100	100	50	500	500	500	500	500
Number Shares Allotted		100	100	100	100	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	50	100	100	50	50	500	500

Company staff

Anjum Z.

Role: Director

Appointed: 28 April 2009

Latest update: 25 April 2024

Moazam Z.

Role: Director

Appointed: 28 April 2009

Latest update: 25 April 2024

People with significant control

Anjum Z.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Moazam Z.

Notified on 14 September 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 18 December 2012
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	18 December 2012
Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 September 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	31 October 2014
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	15 October 2015
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	9 January 2017
Annual Accounts 19 December 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	19 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023

The Accountants & Management Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anjum Z.

Moazam Z.

People with significant control

Anjum Z.

Moazam Z.

Accounts Documents

Company filings

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