Verified AccountantsUK firms, verified against the public record

Management Accounting Services (ne) Limited

Accountant in East Boldon NE36

Trust Score52/100Fair

Companies House: 04471641Eversley, Sunderland Road, East Boldon, NE36 0NAData updated 07 Jul 2026

Verified Accountants assessment

Management Accounting Services (ne) Limited is a UK limited company based in East Boldon, incorporated in 2002 and trading for 24 years.

Public records confirm it is up to date with its accounts (last filed 30 Jun 2025). Its most recent filed accounts, for the year to 30 Jun 2025, report net assets of £14,880, down from £31,991 the year before.

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Verification record and Trust Score

52/100

Trust Score

Fair
Public record
AML supervisedpending
Active company
Filing compliant
Trading 24 years
Professional qualification
  • ICAEW
  • ACCA
  • AAT
Contact
Website
Phone
Emailn/a

The Trust Score is the share of the applicable public signals we have verified, scored out of 100 - fully deterministic, never subjective. How it is scored, and every signal's points →

Companies HouseActiveno. 04471641 (opens in new tab)incorporated 2002Companies House · checked 07 Jul
Registered activity
  • SIC 69201 - Accounting and auditing
The business activity the firm registered with Companies House (its Standard Industrial Classification).Companies House · checked 07 Jul
Filing complianceAccounts and confirmation statement filed on timelast accounts 30 Jun 2025 (opens in new tab)Companies House · checked 07 Jul
Sources: Companies House (opens in new tab)
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People at Management Accounting Services (ne) Limited

Persons with significant control (1)

  • Mr Mark EmmersonOwns 75-100% of shares, 75-100% of voting rights

Source: Companies House register (opens in new tab).

Financials (as filed)

Companies House filing history (opens in new tab) | 2016 to 2025
Net assets
£15k
as at 30 Jun 2025-£17k vs 2024
Current assets
£16k
as at 30 Jun 2025-£19k vs 2024
Cash at bank
£3.2k
as at 30 Jun 2025-£14k vs 2024
Current assets (cash, debtors, other) and net assets by year, in £. Latest year first.
2025202420232022202120202019201820172016
CashDebtorsOtherNet assets
Full figures
As filed30 Jun 202530 Jun 202430 Jun 202330 Jun 202230 Jun 202130 Jun 202030 Jun 201930 Jun 201830 Jun 201730 Jun 2016
Average employees22211
Net assets£14,880£31,991£9,617£11,109£13,622£11,836£8,889£3,445£2,479£2,268
Cash at bank£3,162£16,787
Current assets£15,507£34,907£12,598£13,823£15,813£22,277£18,916£13,531£10,694£15,592
Fixed assets£0£1,275£2,550£3,825£5,100£6,443£7,819
Debtors£12,345£18,120
Creditors£627£2,916
Shareholders equity£31,991£9,617£11,109£13,622£11,836£8,889£3,445£2,479£2,268

Figures as reported in this firm's accounts filed at Companies House. Net assets is total assets less what the company owes; a figure below zero means recorded liabilities exceed assets. Small companies may file abbreviated accounts that omit turnover and profit. Public record, reproduced as facts.

Timeline

  1. 2002Company incorporated
  2. 2025Latest accounts filed
  3. 2026Verified on this directory

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