Ask Accountants Hw Ltd is a private limited company located at 481 London Road, High Wycombe HP11 1EP. Its total net worth is estimated to be roughly 100 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2012-04-02, this 12-year-old company is run by 1 director.
Director Malik A., appointed on 02 April 2012.
The company is officially classified as "bookkeeping activities" (SIC code: 69202).
The latest confirmation statement was sent on 2023-04-02 and the deadline for the next filing is 2024-04-16. Moreover, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 481 London Road |
| Town | High Wycombe |
| Post code | HP11 1EP |
| Country of origin | United Kingdom |
| Registration Number | 08015495 |
| Date of Incorporation | Mon, 2nd Apr 2012 |
| Industry | Bookkeeping activities |
| End of financial Year | 30th April |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jan 2024 (119 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
| Last confirmation statement dated | Sun, 2nd Apr 2023 |
Position: Director
Appointed: 02 April 2012
The list of PSCs who own or control the company consists of 1 name. As we found, there is Malik A. The abovementioned PSC and has 75,01-100% shares.
Malik A.
| Notified on | 1 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 100 | -9 774 | -16 284 | -18 724 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 456 | 883 | 1 089 | 1 655 | 516 | 6 280 | |||||
| Current Assets | 100 | 599 | 1 503 | 4 820 | 2 840 | ||||||
| Net Assets Liabilities | -18 724 | -5 457 | -5 511 | -6 045 | -7 184 | -15 720 | -22 000 | -28 589 | |||
| Property Plant Equipment | 2 320 | 1 160 | 28 000 | ||||||||
| Cash Bank In Hand | 100 | 599 | 1 503 | 456 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | -9 774 | -16 284 | -18 724 | |||||||
| Tangible Fixed Assets | 4 640 | 3 480 | 2 320 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -9 874 | -16 384 | -18 824 | ||||||||
| Shareholder Funds | 100 | -9 774 | -16 284 | -18 724 | |||||||
| Other | |||||||||||
| Version Production Software | 2 021 | 2 021 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 480 | 4 640 | 5 800 | 5 800 | 5 800 | 5 800 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 28 000 | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||||
| Bank Borrowings | 50 000 | ||||||||||
| Creditors | 1 500 | 7 500 | 6 600 | 7 700 | 7 700 | 50 000 | 49 020 | 47 829 | |||
| Fixed Assets | 4 640 | 3 480 | 22 200 | 16 400 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 160 | 1 160 | |||||||||
| Loans From Directors | 1 500 | 7 500 | 6 600 | 7 700 | 7 700 | ||||||
| Net Current Assets Liabilities | 100 | -4 414 | -3 510 | -1 044 | -6 617 | -5 511 | -6 045 | -7 184 | 6 280 | 4 820 | 2 840 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 20 000 | ||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 5 800 | 5 800 | 5 800 | 5 800 | 5 800 | 33 800 | |||||
| Total Assets Less Current Liabilities | 100 | 226 | -30 | 1 276 | -5 457 | -7 184 | 34 280 | 27 020 | 19 240 | ||
| Creditors Due After One Year | 10 000 | 16 254 | 20 000 | ||||||||
| Creditors Due Within One Year | 5 013 | 5 013 | 1 500 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 5 800 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 800 | 5 800 | 5 800 | ||||||||
| Tangible Fixed Assets Depreciation | 1 160 | 2 320 | 3 480 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 160 | 1 160 | 1 160 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 24th, January 2024 |
accounts | Free Download (5 pages) |
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