Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 26 December 2026
- Last conf. stmt
- 12 December 2025
MJ & A Accountancy and Stocktaking Services Limited
- Incorporated
- 7 April 2005 (21 years)
- Industry
- Accounting and auditing activities (69201)
- Owned by
- Angela Dawn Brierley
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- 17 Dudley StreetGrimsbyDN31 2AW
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 24 June 2019
Also at Ambleside Inns Limited · more companies
British
Born March 1949 (77)
Director · Appointed 10 June 2019
British
Born March 1971 (55)
Officer history (6 former)
12 December 2025
12 December 2025
Resigned Foster, Andrew as Director
11 April 2023
24 June 2019
Resigned Brierley, Michael John as Director
24 June 2019
10 June 2019
5 July 2010
Appointed Brierley, Michael John as Director
5 July 2010
Appointed Foster, Andrew as Director
20 April 2007
20 April 2007
20 April 2007
7 April 2005
7 April 2005
7 April 2005
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 12 December 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born March 1971 (55)
Former controllers (1)
12 December 2025
Financials
Balance sheet as at 30 April 2025 · total exemption full accounts
- Net Assets
- (£5,600)
- Cash
- £32,794
- Employees
- 10
- Debt Ratio
- 110%
- Current Ratio
- 0.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £25,037 | £18,833 | £19,471 | £29,711 | £14,237 | £18,986 |
| Current Assets | £32,794 | £25,332 | £36,659 | £56,106 | £81,654 | £28,540 |
| Cash | £32,794 | £25,332 | £36,659 | £56,106 | £81,654 | £28,540 |
| Creditors (< 1 year) | £63,431 | £71,683 | £87,395 | £89,415 | £63,044 | £26,573 |
| Creditors (> 1 year) | £11,848 | |||||
| Net Current Assets | (£30,637) | (£46,351) | (£50,736) | (£33,309) | £18,610 | £1,967 |
| Net Assets | (£5,600) | (£27,518) | (£31,265) | (£3,598) | £32,847 | £9,105 |
| Shareholder Funds | (£5,600) | (£27,518) | (£31,265) | (£3,598) | £32,847 | £9,105 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 13 January 2026 | Total exemption full accounts | 30 April 2025 | ||
| 15 December 2025 | Change of details for a person with significant control | |||
| 12 December 2025 | Termination of appointment of a director | |||
| 12 December 2025 | Termination of appointment of a director | |||
| 12 December 2025 | Notification of a person with significant control |
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