Accuscript Consultancy started in year 2015 as Private Limited Company with registration number 09451476. The Accuscript Consultancy company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Reading at 33 Junction Road. Postal code: RG1 5SA.
The firm has 3 directors, namely Rajinder C., Alan H. and Rowena H.. Of them, Alan H., Rowena H. have been with the company the longest, being appointed on 20 February 2015 and Rajinder C. has been with the company for the least time - from 15 March 2017. As of 7 May 2024, there was 1 ex director - Graham C.. There were no ex secretaries.
| Office Address | 33 Junction Road |
| Town | Reading |
| Post code | RG1 5SA |
| Country of origin | United Kingdom |
| Registration Number | 09451476 |
| Date of Incorporation | Fri, 20th Feb 2015 |
| Industry | Other publishing activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (238 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
| Last confirmation statement dated | Mon, 20th Feb 2023 |
Position: Director
Appointed: 15 March 2017
Position: Director
Appointed: 20 February 2015
Position: Director
Appointed: 20 February 2015
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is Alan H. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Rowena H. This PSC owns 25-50% shares.
Alan H.
| Notified on | 20 February 2017 |
| Nature of control: |
25-50% shares |
Rowena H.
| Notified on | 20 February 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 18 320 | 76 320 | 203 319 | 296 776 | 411 735 | 595 215 | 780 387 | 939 433 |
| Current Assets | 58 619 | 155 434 | 271 399 | 362 532 | 513 853 | 624 092 | 908 364 | 1 017 441 |
| Debtors | 40 299 | 79 114 | 68 080 | 65 756 | 102 118 | 28 877 | 127 977 | 78 008 |
| Other Debtors | 50 | 50 | 200 | 200 | 200 | |||
| Property Plant Equipment | 725 | 483 | 241 | 649 | 1 237 | 1 664 | 3 551 | |
| Other | ||||||||
| Accrued Liabilities | 1 308 | 1 744 | 1 705 | 1 705 | 2 055 | 2 055 | 2 615 | 2 870 |
| Accumulated Depreciation Impairment Property Plant Equipment | 242 | 484 | 726 | 967 | 1 184 | 1 668 | 2 153 | 3 679 |
| Average Number Employees During Period | 2 | 4 | 5 | 5 | 5 | |||
| Corporation Tax Payable | 18 602 | 36 436 | 53 789 | 42 047 | 49 302 | 44 647 | 76 888 | 52 618 |
| Creditors | 42 511 | 55 164 | 74 668 | 61 684 | 67 820 | 77 738 | 124 643 | 100 169 |
| Dividends Paid | 58 000 | 61 582 | 132 848 | 75 187 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 242 | 242 | 242 | 241 | 217 | 484 | 485 | 1 526 |
| Net Current Assets Liabilities | 16 108 | 100 270 | 196 731 | 300 848 | 446 033 | 546 354 | 783 721 | 917 272 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 150 | 150 | 150 | 150 | 150 |
| Other Creditors | 38 | 180 | 286 | 530 | ||||
| Other Taxation Social Security Payable | 466 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 74 733 | 145 502 | 229 067 | 179 013 | ||||
| Property Plant Equipment Gross Cost | 967 | 967 | 967 | 967 | 1 833 | 2 905 | 3 817 | 7 230 |
| Total Additions Including From Business Combinations Property Plant Equipment | 967 | 866 | 1 072 | 912 | 3 413 | |||
| Total Assets Less Current Liabilities | 16 833 | 100 753 | 196 972 | 300 848 | 446 682 | 547 591 | 785 385 | 920 823 |
| Trade Debtors Trade Receivables | 40 299 | 79 114 | 67 953 | 65 706 | 95 109 | 21 548 | 120 649 | 67 436 |
| Trade Creditors Trade Payables | 1 023 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 20th February 2024 filed on: 20th, February 2024 |
confirmation statement | Free Download (3 pages) |
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