The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Brown, Michael Charles
    Accountant born in June 1958
    Individual (3 offsprings)
    Officer
    2014-08-19 ~ now
    OF - director → CIF 0
    Mr Michael Charles Brown
    Born in June 1958
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
parent relation
Company in focus

MCB ACCOUNTING LTD

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
22019-09-01 ~ 2020-08-31
22018-09-01 ~ 2019-08-31
Property, Plant & Equipment
1,273 GBP2020-08-31
1,914 GBP2019-08-31
Fixed Assets
1,273 GBP2020-08-31
1,914 GBP2019-08-31
Debtors
Current
5,099 GBP2020-08-31
1,583 GBP2019-08-31
Cash at bank and in hand
17,375 GBP2020-08-31
14,614 GBP2019-08-31
Current Assets
22,474 GBP2020-08-31
16,197 GBP2019-08-31
Creditors
Current, Amounts falling due within one year
-12,953 GBP2020-08-31
-16,861 GBP2019-08-31
Net Current Assets/Liabilities
9,521 GBP2020-08-31
-664 GBP2019-08-31
Total Assets Less Current Liabilities
10,794 GBP2020-08-31
1,250 GBP2019-08-31
Creditors
Non-current, Amounts falling due after one year
-9,611 GBP2020-08-31
Net Assets/Liabilities
941 GBP2020-08-31
886 GBP2019-08-31
Equity
Called up share capital
100 GBP2020-08-31
100 GBP2019-08-31
Retained earnings (accumulated losses)
841 GBP2020-08-31
786 GBP2019-08-31
Equity
941 GBP2020-08-31
886 GBP2019-08-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2020-08-31
10,000 GBP2019-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2020-08-31
10,000 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,685 GBP2020-08-31
1,685 GBP2019-08-31
Office equipment
975 GBP2020-08-31
975 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
2,660 GBP2020-08-31
2,660 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
421 GBP2019-08-31
Office equipment
325 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
746 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
316 GBP2019-09-01 ~ 2020-08-31
Office equipment, Owned/Freehold
325 GBP2019-09-01 ~ 2020-08-31
Owned/Freehold
641 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
737 GBP2020-08-31
Office equipment
650 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,387 GBP2020-08-31
Property, Plant & Equipment
Furniture and fittings
948 GBP2020-08-31
1,264 GBP2019-08-31
Office equipment
325 GBP2020-08-31
650 GBP2019-08-31
Trade Debtors/Trade Receivables
Current
1,099 GBP2020-08-31
1,583 GBP2019-08-31
Other Debtors
Current
4,000 GBP2020-08-31
Cash and Cash Equivalents
17,375 GBP2020-08-31
14,614 GBP2019-08-31
Bank Borrowings
Current
163 GBP2020-08-31
Trade Creditors/Trade Payables
Current
1,805 GBP2020-08-31
1,325 GBP2019-08-31
Corporation Tax Payable
Current
10,730 GBP2020-08-31
9,708 GBP2019-08-31
Taxation/Social Security Payable
Current
234 GBP2020-08-31
Other Creditors
Current
21 GBP2020-08-31
5,828 GBP2019-08-31
Creditors
Current
12,953 GBP2020-08-31
16,861 GBP2019-08-31
Bank Borrowings
Non-current
9,611 GBP2020-08-31
Creditors
Non-current
9,611 GBP2020-08-31
Bank Borrowings
Current, Amounts falling due within one year
163 GBP2020-08-31
Total Borrowings
Current, Amounts falling due within one year
163 GBP2020-08-31
Bank Borrowings
Non-current, Between two and five year
7,819 GBP2020-08-31
Total Borrowings
9,774 GBP2020-08-31
Net Deferred Tax Liability/Asset
-242 GBP2020-08-31
-364 GBP2019-08-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
122 GBP2019-09-01 ~ 2020-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
-242 GBP2020-08-31
-364 GBP2019-08-31
  • MCB ACCOUNTING LTD
    Info
    Registered number 09182227
    Kingsridge House, 601 London Road, 601 London Road, Westcliff-on-sea, Essex SS0 9PE
    Private Limited Company incorporated on 2014-08-19 (10 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2021-08-19
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.