John Beattie Accountancy & Audit Services started in year 2008 as Private Limited Company with registration number SC339854. The John Beattie Accountancy & Audit Services company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in St. Andrews at 28 Grange Road. Postal code: KY16 8LF.
Currently there are 2 directors in the the firm, namely John B. and Patricia B.. In addition one secretary - John B. - is with the company. As of 14 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 28 Grange Road |
| Town | St. Andrews |
| Post code | KY16 8LF |
| Country of origin | United Kingdom |
| Registration Number | SC339854 |
| Date of Incorporation | Wed, 19th Mar 2008 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Sun, 31st Dec 2023 (166 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
| Last confirmation statement dated | Sun, 19th Mar 2023 |
Position: Director
Appointed: 19 March 2008
Position: Secretary
Appointed: 19 March 2008
Position: Director
Appointed: 19 March 2008
The list of PSCs who own or control the company includes 1 name. As we established, there is John B. The abovementioned PSC has significiant influence or control over this company,.
John B.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 3 319 | 1 757 | 1 500 | 2 554 | 2 875 | 3 172 | |||||||
| Balance Sheet | |||||||||||||
| Current Assets | 14 415 | 10 966 | 15 005 | 15 555 | 14 963 | 15 585 | 17 689 | 23 032 | 25 234 | 25 820 | 46 527 | 17 172 | 7 000 |
| Net Assets Liabilities | 3 172 | 6 382 | 12 248 | 14 280 | 16 031 | 10 213 | 14 432 | 7 000 | |||||
| Cash Bank In Hand | 2 346 | 2 331 | 970 | ||||||||||
| Debtors | 12 069 | 8 635 | 15 005 | 15 555 | 14 963 | 14 615 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 319 | 1 757 | 1 500 | 2 554 | 2 875 | 3 172 | |||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 3 219 | 1 657 | 1 400 | 2 454 | 2 775 | ||||||||
| Shareholder Funds | 3 319 | 1 757 | 1 500 | 2 554 | 2 875 | 3 172 | |||||||
| Other | |||||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||||||
| Creditors | 12 413 | 11 307 | 10 784 | 10 954 | 9 789 | 6 314 | 990 | ||||||
| Net Current Assets Liabilities | 3 319 | 1 757 | 1 500 | 2 554 | 2 875 | 3 172 | 17 689 | 23 032 | 14 280 | 16 031 | 46 527 | 17 172 | 7 000 |
| Other Operating Expenses Format2 | 4 892 | 4 045 | 33 821 | 3 324 | |||||||||
| Profit Loss | 34 532 | 32 751 | 24 916 | 5 209 | |||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 30 000 | 1 750 | |||||||||||
| Raw Materials Consumables Used | 52 885 | 61 093 | 17 150 | 5 000 | |||||||||
| Staff Costs Employee Benefits Expense | 15 225 | 8 620 | 8 000 | 2 667 | |||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 100 | 7 682 | |||||||||||
| Total Assets Less Current Liabilities | 3 319 | 1 757 | 1 500 | 2 554 | 2 875 | 3 172 | 6 382 | 23 032 | 14 280 | 16 031 | 40 213 | 17 172 | 7 000 |
| Turnover Revenue | 115 634 | 114 191 | 83 887 | 16 200 | |||||||||
| Creditors Due Within One Year Total Current Liabilities | 11 096 | 9 209 | |||||||||||
| Creditors Due Within One Year | 9 209 | 13 505 | 13 001 | 12 088 | 12 413 | ||||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||||
| Other Operating Charges Format2 | 4 991 | 4 728 | |||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||||
| Profit Loss For Period | 34 321 | 38 798 | |||||||||||
| Raw Materials Consumables | 57 869 | 61 974 | |||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||||
| Staff Costs | 12 046 | 13 219 | |||||||||||
| Tax On Profit Or Loss On Ordinary Activities | 8 580 | 9 699 | |||||||||||
| Turnover Gross Operating Revenue | 117 807 | 128 418 | |||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts reported for the period up to 2023/03/31 filed on: 27th, November 2023 |
accounts | Free Download (8 pages) |
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