Relative Accountancy started in year 2013 as Private Limited Company with registration number 08643181. The Relative Accountancy company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Huddersfield at 19 Headrow House. Postal code: HD1 1SG. Since Mon, 23rd Dec 2013 Relative Accountancy Limited is no longer carrying the name Tbc Accountants.
The firm has 2 directors, namely Richard S., Sharon M.. Of them, Sharon M. has been with the company the longest, being appointed on 8 August 2013 and Richard S. has been with the company for the least time - from 1 December 2013. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Headrow House |
| Office Address2 | Old Leeds Road |
| Town | Huddersfield |
| Post code | HD1 1SG |
| Country of origin | United Kingdom |
| Registration Number | 08643181 |
| Date of Incorporation | Thu, 8th Aug 2013 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
| Last confirmation statement dated | Mon, 6th Mar 2023 |
Position: Director
Appointed: 01 December 2013
Position: Director
Appointed: 08 August 2013
The register of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Richard S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Sharon M. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sharon M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Tbc Accountants | December 23, 2013 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 25 266 | 12 299 | 6 864 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 4 862 | 8 714 | 2 405 | ||||||
| Current Assets | 30 430 | 55 702 | 60 905 | 88 005 | 82 707 | 118 877 | 101 094 | 127 006 | 133 146 |
| Debtors | 25 568 | 46 988 | 51 100 | ||||||
| Intangible Fixed Assets | 25 000 | 16 667 | |||||||
| Net Assets Liabilities | 6 864 | 7 093 | 2 324 | 17 321 | 39 116 | 55 766 | 34 869 | ||
| Net Assets Liabilities Including Pension Asset Liability | 5 267 | 12 299 | 6 864 | ||||||
| Stocks Inventory | 7 400 | ||||||||
| Tangible Fixed Assets | 7 390 | 7 050 | 7 129 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 120 | 120 | 120 | ||||||
| Profit Loss Account Reserve | 25 146 | 12 179 | 6 744 | ||||||
| Shareholder Funds | 25 266 | 12 299 | 6 864 | ||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 8 548 | 11 313 | 9 736 | 3 797 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 15 265 | 16 302 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 12 500 | 15 500 | 9 736 | 3 797 | |||||
| Average Number Employees During Period | 6 | 6 | 6 | 6 | |||||
| Creditors | 31 475 | 57 271 | 37 853 | 115 289 | 97 420 | 121 000 | 113 360 | ||
| Creditors Due After One Year | 40 000 | 31 475 | |||||||
| Creditors Due Within One Year | 12 554 | 27 120 | 29 695 | ||||||
| Fixed Assets | 32 390 | 23 717 | 7 129 | 23 583 | 25 442 | 106 724 | 119 217 | 121 247 | 109 955 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 25 000 | 33 333 | 50 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 8 333 | 16 667 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 50 000 | 50 000 | |||||||
| Net Current Assets Liabilities | -27 123 | 28 582 | 31 210 | 40 781 | 14 735 | 25 886 | 17 319 | 33 025 | 38 274 |
| Number Shares Allotted | 120 | 120 | 120 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 120 | 120 | 120 | ||||||
| Tangible Fixed Assets Additions | 8 753 | 2 083 | 2 615 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 8 753 | 10 836 | 13 451 | ||||||
| Tangible Fixed Assets Depreciation | 1 363 | 3 786 | 6 322 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 363 | 2 423 | 2 536 | ||||||
| Total Assets Less Current Liabilities | 25 266 | 52 299 | 38 339 | 64 364 | 40 177 | 132 610 | 136 536 | 154 272 | 148 229 |
| Advances Credits Directors | 4 722 | 8 548 | 11 313 | ||||||
| Advances Credits Made In Period Directors | 4 722 | 14 326 | |||||||
| Advances Credits Repaid In Period Directors | 6 000 | 10 500 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On Tue, 30th Jan 2024 director's details were changed filed on: 30th, January 2024 |
officers | Free Download (2 pages) |
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