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Mt & Ab Limited

15010148

active
Private Limited Company
england wales
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

HEADMASTERS, GUILDFORD, GU1 3AW
Incorporated 18/07/2023

Compliance

Last accounts

31/03/2025

total exemption full

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 17/07/2025

Due 31/07/2026

On track

Industry

96020
Hairdressing and other beauty treatment

Officers

Mr Alexander Mark Batty

director · Since 18/07/2023

COMPANY DIRECTO

BRITISH · UNITED KINGDOM · Age 58

Also on 7 other boards

Mr Michael George Tough

director · Since 18/07/2023

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 38

Also on 1 other board

Persons with Significant Control

Mr Alexander Mark Batty

25–50% shares

British · United Kingdom · Age 58

Headmasters, 179 High Street, Guildford, GU1 3AW

Notified 31/07/2023

Mr Michael George Tough

25–50% shares

British · United Kingdom · Age 38

Headmasters, Peascod Street, Windsor, SL4 1DH

Notified 31/07/2023

CompanyRankvs 32840+ SIC 96020 peers
32

Financial strength11th percentile among SIC peers · 3/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.76× · 6/20
Longevity3 years trading (max 15) · 3/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength3/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees15/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity6/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity3/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention. Going concern In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company

Key FinancialsYear ending 31/03/2026

Net Worth

-£11k

Balance sheet strength

Cash

£25k

Cash in the bank

Net Current Assets

-£17k

Working capital

Current Assets

£54k

Current Liabilities

£72k

Fixed Assets

£4k

Debtors

£4k

11avg. employees+1

Balance Sheet

Assets less current liabilities-£13k
Signed by Mr M Tough,Prepared with IRIS Elements Accounts Production

EstimatesDerived

YearCurrent Ratio
20260.76
20250.81

Derived from filed accounts. Not audited figures.