Nicola Burns Accountancy Services started in year 2013 as Private Limited Company with registration number 08781587. The Nicola Burns Accountancy Services company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Harrogate at 14 Moorland Road. Postal code: HG2 7HD.
The company has one director. Nicola B., appointed on 19 November 2013. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Moorland Road |
Town | Harrogate |
Post code | HG2 7HD |
Country of origin | United Kingdom |
Registration Number | 08781587 |
Date of Incorporation | Tue, 19th Nov 2013 |
Industry | Accounting and auditing activities |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
Last confirmation statement dated | Sat, 19th Nov 2022 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Nicola B. This PSC has significiant influence or control over this company,.
Nicola B.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 334 | 11 094 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 434 | 1 166 | |||||||
Current Assets | 5 732 | 14 199 | 15 344 | 17 183 | 13 573 | 10 770 | 20 134 | 12 194 | 16 033 |
Debtors | 11 760 | 14 867 | |||||||
Net Assets Liabilities | 11 095 | 11 127 | 14 173 | 10 980 | 9 077 | 10 273 | -167 | 5 310 | |
Other Debtors | 9 892 | 12 833 | |||||||
Property Plant Equipment | 375 | 205 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 334 | 11 094 | |||||||
Reserves/Capital | |||||||||
Shareholder Funds | 334 | 11 094 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 620 | 790 | |||||||
Administrative Expenses | 21 287 | 19 011 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||||
Creditors | 3 585 | 4 537 | 3 170 | 2 593 | 2 307 | 2 322 | 5 136 | 3 847 | |
Depreciation Amortisation Impairment Expense | 160 | 160 | 154 | 154 | 171 | ||||
Fixed Assets | 640 | 480 | 320 | 160 | 614 | 461 | 375 | 205 | |
Gross Profit Loss | 26 644 | 25 890 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 170 | ||||||||
Interest Payable Similar Charges Finance Costs | 49 | 94 | |||||||
Net Current Assets Liabilities | 2 096 | 10 614 | 10 807 | 14 013 | 10 980 | 8 463 | 17 812 | 7 058 | 12 186 |
Operating Profit Loss | 5 357 | 6 879 | |||||||
Other Creditors | 7 600 | 7 081 | |||||||
Other Operating Expenses Format2 | 5 890 | 6 910 | 5 518 | 4 143 | 4 175 | ||||
Other Operating Income Format2 | 1 | 7 | 2 | ||||||
Profit Loss | 12 046 | 8 692 | 9 791 | 9 895 | 4 284 | 5 464 | |||
Profit Loss On Ordinary Activities Before Tax | 5 308 | 6 785 | |||||||
Property Plant Equipment Gross Cost | 995 | 995 | |||||||
Staff Costs Employee Benefits Expense | 11 818 | 15 459 | 15 812 | 16 981 | 16 990 | ||||
Taxation Social Security Payable | 5 136 | 3 847 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 051 | 2 077 | 2 333 | 2 356 | 1 024 | 1 321 | |||
Total Assets Less Current Liabilities | 2 737 | 11 094 | 11 128 | 14 173 | 10 980 | 9 077 | 18 273 | 7 433 | 12 391 |
Trade Debtors Trade Receivables | 1 868 | 2 034 | |||||||
Turnover Revenue | 32 964 | 33 291 | 33 606 | 33 529 | 26 644 | 25 890 | |||
Creditors Due After One Year | 2 403 | ||||||||
Creditors Due Within One Year | 3 636 | 3 585 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Sunday 19th November 2023 filed on: 1st, December 2023 |
confirmation statement | Free Download (3 pages) |
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