Aas Accountants Ltd in 15 Dukes Ride CROWTHORNE

Aas Accountants Ltd CROWTHORNE

Aas Accountants started in year 1990 as Private Limited Company with registration number 02513977. The Aas Accountants company has been functioning successfully for 34 years now and its status is active. The firm's office is based in Crowthorne at 1st Floor Tithe House. Postal code: RG45 6LZ. Since Fri, 1st Mar 2013 Aas Accountants Ltd is no longer carrying the name Accurate Accountancy Services.

There is a single director in the firm at the moment - Nicola S., appointed on 21 August 2009. In addition, a secretary was appointed - Nicola S., appointed on 21 August 2009. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Sylvia W. who worked with the the firm until 21 August 2009.

Aas Accountants Ltd Address / Contact

Office Address	1st Floor Tithe House
Office Address2	15 Dukes Ride
Town	Crowthorne
Post code	RG45 6LZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02513977
Date of Incorporation	Wed, 20th Jun 1990
Industry	Accounting and auditing activities
End of financial Year	31st March
Company age	34 years old
Account next due date	Tue, 31st Dec 2024 (230 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Mon, 15th Jul 2024 (2024-07-15)
Last confirmation statement dated	Sat, 1st Jul 2023

Company staff

Nicola S.

Position: Secretary

Appointed: 21 August 2009

Nicola S.

Position: Director

Appointed: 21 August 2009

Robert S.

Position: Director

Appointed: 06 January 2022

Resigned: 01 June 2022

Lyndis W.

Position: Director

Appointed: 21 August 2009

Resigned: 30 June 2021

Sylvia W.

Position: Secretary

Appointed: 20 June 1991

Resigned: 21 August 2009

Dennis W.

Position: Director

Appointed: 20 June 1991

Resigned: 21 August 2009

People with significant control

The list of persons with significant control that own or control the company consists of 3 names. As we found, there is Robert S. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Nicola S. This PSC owns 25-50% shares. Then there is Lyndis W., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.

Robert S.

Notified on	30 June 2021
Nature of control:	25-50% shares

Nicola S.

Notified on	6 April 2016
Nature of control:	25-50% shares

Lyndis W.

Notified on	6 April 2016
Ceased on	30 June 2021
Nature of control:	25-50% shares

Company previous names

Accurate Accountancy Services	March 1, 2013

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31

Balance Sheet
Cash Bank On Hand					13 274	9 477	18 019	19 122	20 899	32 082	25 853	20 775	18 371
Current Assets	15 773	27 664	26 507	31 867	30 710	29 871	33 490	51 571	31 160	46 555	37 216	30 907	32 581
Debtors	6 384	11 705	13 143	12 462	12 966	18 270	15 471	32 449	10 261	14 473	11 363	10 132	14 210
Net Assets Liabilities					1 078	210	4 237	17 247	2 446	10 896	10 051	6 548	5 348
Other Debtors					1 899	2 239	10 479	28 267	7 843	7 947	8 045	6 578	2 532
Property Plant Equipment					620	2 076	2 509	1 882	1 328	996	747
Total Inventories					4 470	2 124
Cash Bank In Hand	9 389	15 959	11 579	17 635	13 274
Intangible Fixed Assets	19 988	11 717	3 446
Net Assets Liabilities Including Pension Asset Liability	16 464	17 091	7 253	4 986	1 078
Stocks Inventory			1 785	1 770	4 470
Tangible Fixed Assets	751	1 190	1 104	828	620

Reserves/Capital
Called Up Share Capital	10	10	10	100	100
Profit Loss Account Reserve	16 454	17 081	7 243	4 886	978

Other
Accumulated Depreciation Impairment Property Plant Equipment					2 060	2 753	3 591	4 218	3 937	4 269	4 518
Additions Other Than Through Business Combinations Property Plant Equipment						2 149	1 271
Average Number Employees During Period					2	3	3	3	2	2	2	2	4
Corporation Tax Payable					22 115	22 774	21 422	26 087	20 210	27 763	21 730	18 150	21 077
Creditors					30 128	31 343	31 285	35 848	29 790	36 466	27 770	24 359	27 233
Increase From Depreciation Charge For Year Property Plant Equipment						693	838	627	443	332	249
Net Current Assets Liabilities	-4 125	4 422	2 924	4 324	582	-1 472	2 205	15 723	1 370	10 089	9 446	6 548	5 348
Other Creditors					269	344	1 181	174	980	280	968	543	922
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									724			4 518
Other Disposals Property Plant Equipment									835			5 265
Other Taxation Social Security Payable					7 744	8 225	8 682	9 587	8 600	8 423	5 072	5 666	5 234
Property Plant Equipment Gross Cost					2 680	4 829	6 100	6 100	5 265	5 265	5 265
Provisions For Liabilities Balance Sheet Subtotal					124	394	477	358	252	189	142
Total Assets Less Current Liabilities	16 614	17 329	7 474	5 152	1 202	604	4 714	17 605	2 698	11 085	10 193	6 548
Trade Debtors Trade Receivables					11 067	16 031	4 992	4 182	2 418	6 526	3 318	3 554	11 678
Capital Employed	16 464	17 091	7 253	4 986	1 078
Creditors Due Within One Year	19 898	23 242	23 583	27 543	30 128
Fixed Assets	20 739	12 907	4 550	828
Intangible Fixed Assets Aggregate Amortisation Impairment	23 542	31 813	40 084	43 530	43 530
Intangible Fixed Assets Amortisation Charged In Period		8 271	8 271	3 446
Intangible Fixed Assets Cost Or Valuation	43 530	43 530	43 530	43 530	43 530
Number Shares Allotted		10	10	100	100
Number Shares Allotted Increase Decrease During Period				90
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	150	238	221	166	124
Share Capital Allotted Called Up Paid	10	10	10	100	100
Tangible Fixed Assets Additions		835	282
Tangible Fixed Assets Cost Or Valuation	1 563	2 398	2 680	2 680	2 680
Tangible Fixed Assets Depreciation	812	1 208	1 576	1 852	2 060
Tangible Fixed Assets Depreciation Charged In Period		396	368	276	208
Value Shares Allotted Increase Decrease During Period				90

Company filings

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Aas Accountants Ltd CROWTHORNE

Aas Accountants Ltd Address / Contact

Company Information / Profile

Company staff

Nicola S.

Nicola S.

Robert S.

Lyndis W.

Sylvia W.

Dennis W.

People with significant control

Company previous names

Annual reports financial information

Company filings

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