Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 8 November 2027
- Last conf. stmt
- 25 October 2026
M & A Accountancy Limited
- Incorporated
- 28 October 1996 (30 years)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Alan BartleyMary Bartley
- Owned by
- Alan BartleyMary Bartley
- Accounts type
- Total exemption full
- Region
- Wales
- Address
- Berwyn17 Mountain RoadCaerphillyCF83 1HG
Officers 3 active
Officer details are public data from the Companies House register.
Bartley, Alan
Director · Appointed 22 June 2015
British
Born April 1950 (76)
Bartley, Alan
Secretary · Appointed 29 February 2004
British
Bartley, Mary
Director · Appointed 28 October 1996
British
Born April 1946 (80)
Officer history (5 former)
22 June 2015
Appointed Bartley, Alan as Director
29 February 2004
Resigned Bartley, Andrew Glyndwr as Director
29 February 2004
Appointed Bartley, Alan as Secretary
29 February 2004
Resigned Bartley, Helen Jessica as Secretary
27 February 1998
Appointed Bartley, Andrew Glyndwr as Director
8 January 1997
Appointed Bartley, Helen Jessica as Secretary
8 January 1997
Resigned Bartley, Alan as Secretary
28 October 1996
Appointed Bartley, Mary as Director
28 October 1996
28 October 1996
28 October 1996
28 October 1996
28 October 1996
Appointed Bartley, Alan as Secretary
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Alan Bartley
Individual · Notified 25 October 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born April 1950 (76)
Mary Bartley
Individual · Notified 25 October 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born April 1946 (80)
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Net Assets
- £2,549
- Cash
- £3,004
- Employees
- 2
- Current Ratio
- 3.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Current Assets | £3,600 | £5,031 | £6,831 | £10,992 | £6,707 | £21,240 | £8,274 |
| Debtors | £596 | £774 | £794 | £781 | £932 | £849 | £1,293 |
| Cash | £3,004 | £4,257 | £6,037 | £10,211 | £5,775 | £20,391 | £6,981 |
| Creditors (< 1 year) | £1,051 | £2,132 | £3,054 | £9,675 | £3,419 | £2,451 | £3,177 |
| Creditors (> 1 year) | £12,000 | ||||||
| Net Current Assets | £2,549 | £2,899 | £3,777 | £1,317 | £3,288 | £18,789 | £5,097 |
| Net Assets | £2,549 | £2,899 | £3,777 | £1,317 | £3,288 | £6,789 | £5,097 |
| Shareholder Funds | £2,549 | £2,899 | £3,777 | £1,317 | £3,288 | £6,789 | £5,097 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 October 2026 | Confirmation statement with no updates | 25 October 2026 | ||
| 3 November 2025 | Total exemption full accounts | 31 October 2025 | ||
| 26 October 2025 | Confirmation statement with no updates | 25 October 2025 | ||
| 30 April 2025 | Total exemption full accounts | 31 October 2024 | ||
| 25 October 2024 | Confirmation statement with no updates | 25 October 2024 |
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