Altomar Accountancy Limited in POOLE

Altomar Accountancy Limited POOLE

Altomar Accountancy started in year 2013 as Private Limited Company with registration number 08539085. The Altomar Accountancy company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Poole at 192-194 Alder Road. Postal code: BH12 4AX.

The firm has one director. Paul S., appointed on 22 May 2013. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Altomar Accountancy Limited Address / Contact

Office Address	192-194 Alder Road
Town	Poole
Post code	BH12 4AX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08539085
Date of Incorporation	Wed, 22nd May 2013
Industry	Tax consultancy
End of financial Year	31st May
Company age	11 years old
Account next due date	Thu, 29th Feb 2024 (75 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Wed, 5th Jun 2024 (2024-06-05)
Last confirmation statement dated	Mon, 22nd May 2023

Company staff

Paul S.

Position: Director

Appointed: 22 May 2013

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Paul S. This PSC and has 75,01-100% shares.

Paul S.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Net Worth	22 745	18 507

Balance Sheet
Cash Bank In Hand	2 829	3 838
Cash Bank On Hand			8 419	5 987	11 005	3 197	22 004	28 890	5 867
Current Assets	22 153
Debtors	19 324	20 454		18 496	23 709	14 593	9 831	9 870	13 893
Intangible Fixed Assets	17 030	16 147
Net Assets Liabilities							8 260	8 481	2 026
Other Debtors		1 712
Property Plant Equipment			3 887	4 030	3 425	2 915	3 087	2 623	4 850
Tangible Fixed Assets	3 754	3 765
Trade Debtors	19 324	18 742

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	13 498	18 407
Shareholder Funds	22 745	18 507

Other
Average Number Employees During Period								2	3
Creditors				18 295	34 979	14 912	38 394	31 031	23 550
Creditors Due Within One Year	29 339	25 697
Fixed Assets	20 784	19 912	19 151	18 411	16 923	15 530	14 819	13 472	14 816
Intangible Assets			15 264	14 381	13 498	12 615	11 732	10 849	9 966
Intangible Fixed Assets Additions	17 669
Intangible Fixed Assets Aggregate Amortisation Impairment	639	1 522
Intangible Fixed Assets Amortisation Charged In Period	639	883
Intangible Fixed Assets Cost Or Valuation	17 669	17 669
Net Current Assets Liabilities	-7 186	-25 697	-26 027		-265	2 878	-6 559	13 286	-3 790
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100
Number Shares Allotted	100	100		100	100	100	100	100	100
Par Value Share	1	1		1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	4 224	672
Tangible Fixed Assets Cost Or Valuation	4 224
Tangible Fixed Assets Depreciation	470	1 131
Tangible Fixed Assets Depreciation Charged In Period	470	661
Total Assets Less Current Liabilities	13 598	-1 405	517	24 599	16 658	18 408	8 260	26 758	11 026

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates Mon, 22nd May 2023 filed on: 25th, May 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates Mon, 22nd May 2023 filed on: 25th, May 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st May 2022 filed on: 7th, February 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Sun, 22nd May 2022 filed on: 23rd, May 2022	confirmation statement	Free Download (3 pages)
AD01	Address change date: Mon, 9th May 2022. New Address: 192-194 Alder Road Poole BH12 4AX. Previous address: 75 Parkstone Road Poole Dorset BH15 2NZ filed on: 9th, May 2022	address	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Mon, 31st May 2021 filed on: 28th, February 2022	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st May 2020 filed on: 31st, May 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Sat, 22nd May 2021 filed on: 22nd, May 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates Fri, 22nd May 2020 filed on: 2nd, June 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st May 2019 filed on: 25th, February 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Wed, 22nd May 2019 filed on: 12th, June 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st May 2018 filed on: 27th, February 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Tue, 22nd May 2018 filed on: 23rd, May 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st May 2017 filed on: 2nd, January 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates Mon, 22nd May 2017 filed on: 25th, May 2017	confirmation statement	Free Download (5 pages)
AA	Micro company financial statements for the year ending on Tue, 31st May 2016 filed on: 28th, February 2017	accounts	Free Download (2 pages)
AR01	Annual return drawn up to Sun, 22nd May 2016 with full list of members filed on: 23rd, May 2016	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st May 2015 filed on: 25th, February 2016	accounts	Free Download (4 pages)
AR01	Annual return drawn up to Fri, 22nd May 2015 with full list of members filed on: 13th, July 2015	annual return	Free Download (3 pages)
SH01	Capital declared on Mon, 13th Jul 2015: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st May 2014 filed on: 19th, February 2015	accounts	Free Download (4 pages)
AR01	Annual return drawn up to Thu, 22nd May 2014 with full list of members filed on: 4th, June 2014	annual return	Free Download (3 pages)
NEWINC	Certificate of incorporation filed on: 22nd, May 2013	incorporation	Free Download (7 pages)
MODEL ARTICLES	Model articles adopted	incorporation