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
4
- 1
Clamp, Michele Ann
Accounts Assistant born in November 1970Individual (2 offsprings)Officer
2017-05-31 ~ nowOF - Director → CIF 0Clamp, Michele Ann
Individual (2 offsprings)Officer 2017-05-31 ~ nowOF - Secretary → CIF 0 - 2
Clamp, Malcolm Peter
Accountant born in August 1968Individual (3 offsprings)Officer 2017-05-31 ~ nowOF - Director → CIF 0Mr Malcolm Peter Clamp
Born in August 1968Individual (3 offsprings)Person with significant control 2017-05-31 ~ nowPE - Has significant influence or control → CIF 0 - 3
Clamp, Rebecca Louise
Student born in November 1999Individual (1 offspring)Officer 2017-05-31 ~ nowOF - Director → CIF 0 - 4
Clamp, William George
Accounts Assistant born in June 2004Individual (1 offspring)Officer 2023-06-29 ~ nowOF - Director → CIF 0
Company in focus
MC ACCOUNTANCY LIMITED
Standard Industrial Classification
64999 - Financial Intermediation Not Elsewhere Classified
Brief company account
Property, Plant & Equipment
54,756 GBP2024-03-31
20,266 GBP2023-03-31
Debtors
8,222 GBP2024-03-31
6,851 GBP2023-03-31
Cash at bank and in hand
30,729 GBP2024-03-31
39,077 GBP2023-03-31
Current Assets
38,951 GBP2024-03-31
45,928 GBP2023-03-31
Net Current Assets/Liabilities
-6,441 GBP2024-03-31
89 GBP2023-03-31
Total Assets Less Current Liabilities
48,315 GBP2024-03-31
20,355 GBP2023-03-31
Net Assets/Liabilities
37,911 GBP2024-03-31
16,505 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
12,000 GBP2024-03-31
12,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,000 GBP2024-03-31
12,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,968 GBP2024-03-31
4,461 GBP2023-03-31
Motor vehicles
53,938 GBP2024-03-31
36,451 GBP2023-03-31
Computers
4,590 GBP2024-03-31
2,794 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
68,496 GBP2024-03-31
43,706 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-36,451 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-36,451 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,232 GBP2024-03-31
2,988 GBP2023-03-31
Motor vehicles
5,394 GBP2024-03-31
18,216 GBP2023-03-31
Computers
3,114 GBP2024-03-31
2,236 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,740 GBP2024-03-31
23,440 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,244 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,394 GBP2023-04-01 ~ 2024-03-31
Computers
878 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,516 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-18,216 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,216 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,736 GBP2024-03-31
1,473 GBP2023-03-31
Motor vehicles
48,544 GBP2024-03-31
18,235 GBP2023-03-31
Computers
1,476 GBP2024-03-31
558 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,222 GBP2024-03-31
5,851 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Debtors
Amounts falling due within one year
8,222 GBP2024-03-31
6,851 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,302 GBP2024-03-31
7,610 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,416 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,807 GBP2024-03-31
-624 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,189 GBP2024-03-31
10,125 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,990 GBP2024-03-31
1,435 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
25,104 GBP2024-03-31
19,877 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
10,404 GBP2024-03-31
3,850 GBP2023-03-31
Deferred Tax Liabilities
10,404 GBP2024-03-31
3,850 GBP2023-03-31
5,614 GBP2022-03-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
- Registered number 10797045
MC ACCOUNTANCY LIMITED
Info
4 Catterick Road, Bicester OX26 1AWPrivate Limited Company incorporated on 2017-05-31 (8 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-05-30CIF 0
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.