Filing status
- Accounts due
- 31 March 2028
- Last accounts
- 30 June 2026
- Conf. stmt due
- 11 July 2027
- Last conf. stmt
- 27 June 2026
Management Accounting Services (NE) Limited
- Incorporated
- 27 June 2002 (24 years)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Mark Emmerson
- Owned by
- Mark Emmerson
- Accounts type
- Total exemption full
- Region
- North East
- Address
- EversleySunderland RoadEast BoldonNE36 0NA
Officers 1 active
Officer details are public data from the Companies House register.
Emmerson, Mark
Director · Appointed 27 June 2002
British
Born July 1960 (66)
Officer history (4 former)
13 September 2019
Resigned Emmerson, John as Secretary
4 January 2018
Appointed Emmerson, John as Secretary
30 November 2008
27 June 2002
Appointed Emmerson, Mark as Director
27 June 2002
27 June 2002
27 June 2002
27 June 2002
27 June 2002
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Mark Emmerson
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born July 1960 (66)
Financials
Figures from 2025 accounts. Newer accounts, made up to 30 June 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £14,880
- Cash
- £3,162
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £0 | £1,275 | £2,550 | ||
| Current Assets | £15,507 | £34,907 | £13,823 | £15,813 | £22,277 |
| Debtors | £12,345 | ||||
| Cash | £3,162 | ||||
| Creditors (< 1 year) | £2,916 | £1,424 | £1,951 | £11,712 | |
| Creditors (> 1 year) | £0 | ||||
| Net Current Assets | £14,880 | £31,991 | £12,499 | £13,963 | £10,690 |
| Net Assets | £14,880 | £31,991 | £11,109 | £13,622 | £11,836 |
| Shareholder Funds | £31,991 | £11,109 | £13,622 | £11,836 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 August 2026 | Total exemption full accounts | 30 June 2026 | ||
| 1 July 2026 | Confirmation statement with no updates | 27 June 2026 | ||
| 4 March 2026 | Total exemption full accounts | 30 June 2025 | ||
| 2 July 2025 | Confirmation statement with no updates | 27 June 2025 | ||
| 14 November 2024 | Micro company accounts | 30 June 2024 |
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