Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 14 April 2027
- Last conf. stmt
- 31 March 2026
12A & B Market Street Limited
- Incorporated
- 21 March 2014 (12 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Directors
- Amy Lin PowellJoshua Ming PowellGraham Keith Powell
- Owned by
- Mei Li PowellGraham Keith Powell
- Accounts type
- Micro entity
- Region
- South East
- Address
- Bracken House New RoadWormleyGodalmingGU8 5SU
Officers 5 active
Officer details are public data from the Companies House register.
Powell, Amy Lin
Director · Appointed 15 July 2025
British
Born June 2005 (21)
Powell, Joshua Ming
Director · Appointed 15 July 2025
British
Born October 1999 (27)
Powell, Mei Li
Secretary · Appointed 14 February 2017
Powell, Graham Keith
Director · Appointed 21 March 2014
British
Born June 1959 (67)
British
Born December 1964 (61)
Officer history (1 former)
15 July 2025
Appointed Powell, Amy Lin as Director
15 July 2025
Appointed Powell, Joshua Ming as Director
14 February 2017
Appointed Powell, Mei Li as Secretary
14 February 2017
Resigned Powell, Graham Keith as Secretary
21 March 2014
Appointed Powell, Graham Keith as Director
21 March 2014
21 March 2014
Appointed Powell, Graham Keith as Secretary
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born December 1964 (61)
Graham Keith Powell
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1959 (67)
Financials
Balance sheet as at 31 March 2026 · micro entity accounts
- Employees
- 1
- Current Ratio
- 0.1x
Trend
Shareholder Funds
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £379,745 | £379,745 | £379,745 | £379,745 | £379,745 | £379,745 | £379,745 |
| Current Assets | £44,882 | £204,550 | £157,302 | £123,348 | £101,732 | £89,630 | £82,672 |
| Creditors (< 1 year) | £334,062 | £530,825 | £515,064 | £505,626 | £505,111 | £504,365 | £503,267 |
| Net Current Assets | (£289,180) | (£326,275) | (£357,762) | (£382,278) | (£403,379) | (£414,735) | (£420,595) |
| Shareholder Funds | £90,565 | £53,470 | £16,583 | (£3,433) | (£24,534) | (£35,890) | (£41,750) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 25 June 2026 | Micro company accounts | 31 March 2026 | ||
| 11 April 2026 | Confirmation statement with updates | 31 March 2026 | ||
| 13 October 2025 | Micro company accounts | 31 March 2025 | ||
| 3 August 2025 | Statement of capital following an allotment of shares | |||
| 16 July 2025 | Appointment of a director |
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