Founded in 2017, Audit & Governance Services, classified under reg no. 10587829 is an active company. Currently registered at 8 Chelwood Road DE73 5SJ, Derby the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
There is a single director in the firm at the moment - Kevin W., appointed on 27 January 2017. In addition, a secretary was appointed - Susan W., appointed on 27 January 2017. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Chelwood Road |
| Office Address2 | Chellaston |
| Town | Derby |
| Post code | DE73 5SJ |
| Country of origin | United Kingdom |
| Registration Number | 10587829 |
| Date of Incorporation | Fri, 27th Jan 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 15th Jan 2024 (2024-01-15) |
| Last confirmation statement dated | Sun, 1st Jan 2023 |
Position: Secretary
Appointed: 27 January 2017
Position: Director
Appointed: 27 January 2017
The register of persons with significant control who own or have control over the company includes 1 name. As we found, there is Kevin W. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Kevin W.
| Notified on | 27 January 2017 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 815 | 10 520 | 7 964 | 12 497 | 13 105 | 22 137 |
| Current Assets | 15 835 | 13 470 | 27 949 | 12 792 | 23 782 | 25 957 |
| Debtors | 7 020 | 2 950 | 19 985 | 295 | 10 677 | 3 820 |
| Other Debtors | 452 | 8 907 | ||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 8 907 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 8 907 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 907 | |||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 11 663 | 3 431 | 21 838 | 3 416 | 3 665 | 3 082 |
| Net Current Assets Liabilities | 4 172 | 10 039 | 6 111 | 9 376 | 20 117 | 22 875 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Issued Specific Share Issue | 1 | |||||
| Other Creditors | 9 512 | 1 586 | 21 838 | 633 | 630 | 1 966 |
| Other Taxation Social Security Payable | 2 151 | 1 845 | 2 783 | 3 035 | 1 116 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Total Assets Less Current Liabilities | 4 172 | 10 039 | 6 111 | 9 376 | 20 117 | 22 875 |
| Trade Debtors Trade Receivables | 7 020 | 2 950 | 19 533 | 295 | 1 770 | 3 820 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/01 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
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