Founded in 2011, Long & (harrogate), classified under reg no. 07588046 is an active company. Currently registered at 17 Wensley Road HG2 8AQ, Harrogate the company has been in the business for thirteen years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Amy S., appointed on 1 April 2011. There are currently no secretaries appointed. As of 4 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 17 Wensley Road |
Town | Harrogate |
Post code | HG2 8AQ |
Country of origin | United Kingdom |
Registration Number | 07588046 |
Date of Incorporation | Fri, 1st Apr 2011 |
Industry | Accounting and auditing activities |
Industry | Bookkeeping activities |
End of financial Year | 30th April |
Company age | 13 years old |
Account next due date | Wed, 31st Jan 2024 (94 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Amy S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Amy S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 82 449 | 90 039 | |||||
Current Assets | 107 845 | 121 471 | 110 242 | 124 529 | 144 852 | 154 480 | 143 969 |
Debtors | 25 396 | 31 432 | |||||
Net Assets Liabilities | 80 985 | 78 695 | 79 116 | 89 292 | 89 378 | 86 221 | 86 905 |
Other Debtors | 3 900 | 8 377 | |||||
Property Plant Equipment | 246 | 726 | |||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 992 | -100 | -100 | 100 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 977 | 2 585 | |||||
Acquired Through Business Combinations Property Plant Equipment | 1 088 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 27 059 | 43 364 | 29 230 | 36 534 | 56 113 | 69 652 | 57 905 |
Fixed Assets | 726 | 118 | 487 | 168 | 601 | 135 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 608 | ||||||
Net Current Assets Liabilities | 80 786 | 78 107 | 81 012 | 88 905 | 89 310 | 85 720 | 86 770 |
Number Shares Issued Fully Paid | 20 | 20 | |||||
Other Creditors | 23 741 | 39 539 | |||||
Par Value Share | 1 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 910 | 571 | 892 | 706 | |||
Property Plant Equipment Gross Cost | 2 223 | 3 311 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 47 | 138 | 22 | ||||
Taxation Social Security Payable | 318 | 825 | |||||
Total Assets Less Current Liabilities | 81 032 | 78 833 | 81 130 | 89 392 | 89 478 | 86 321 | 86 905 |
Trade Creditors Trade Payables | 3 000 | 3 000 | |||||
Trade Debtors Trade Receivables | 21 496 | 23 055 | |||||
Amount Specific Advance Or Credit Directors | -14 428 | -30 272 | |||||
Amount Specific Advance Or Credit Made In Period Directors | -9 902 | -15 844 | |||||
Company Contributions To Money Purchase Plans Directors | 15 000 | 36 000 | |||||
Director Remuneration | 14 000 | 13 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 1st Apr 2023 filed on: 26th, April 2023 |
confirmation statement | Free Download (3 pages) |
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