Founded in 2010, Alison Gray Accountancy, classified under reg no. SC375908 is an active company. Currently registered at Le Noyer TD7 4LE, Selkirk the company has been in the business for 14 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Alison G., appointed on 30 March 2010. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Le Noyer |
| Office Address2 | Ettrick Terrace |
| Town | Selkirk |
| Post code | TD7 4LE |
| Country of origin | United Kingdom |
| Registration Number | SC375908 |
| Date of Incorporation | Tue, 30th Mar 2010 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Tue, 31st Dec 2024 (217 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 30 March 2010
The register of PSCs that own or control the company includes 1 name. As we researched, there is Alison G. The abovementioned PSC and has 75,01-100% shares.
Alison G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 062 | 9 939 | ||||
| Current Assets | 15 229 | 14 678 | 17 857 | 17 165 | 11 638 | 14 438 |
| Debtors | 5 167 | 4 739 | ||||
| Other Debtors | 1 024 | 1 054 | ||||
| Property Plant Equipment | 558 | 279 | ||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 7 070 | 8 080 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 827 | 2 106 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 17 732 | 13 335 | 11 917 | 11 976 | 8 005 | 12 025 |
| Fixed Assets | 3 588 | 2 299 | 1 278 | 37 | 265 | 132 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 010 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 279 | |||||
| Intangible Assets | 3 030 | 2 020 | ||||
| Intangible Assets Gross Cost | 10 100 | |||||
| Net Current Assets Liabilities | -2 503 | 1 343 | 5 940 | 5 189 | 3 633 | 2 413 |
| Other Creditors | 7 441 | 5 322 | ||||
| Other Taxation Social Security Payable | 7 395 | 7 340 | ||||
| Property Plant Equipment Gross Cost | 2 385 | |||||
| Total Assets Less Current Liabilities | 1 085 | 3 642 | 7 218 | 5 226 | 3 898 | 2 545 |
| Trade Creditors Trade Payables | 2 896 | 673 | ||||
| Trade Debtors Trade Receivables | 4 143 | 3 685 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 10th, May 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy