Taxcare Accountants started in year 2008 as Private Limited Company with registration number 06647180. The Taxcare Accountants company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Watford at 136 St. Albans Road. Postal code: WD24 4FT. Since September 7, 2012 Taxcare Accountants Ltd is no longer carrying the name Express Payroll Bureau.
The company has one director. Nishchal S., appointed on 6 April 2010. There are currently no secretaries appointed. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Jayshree P. who worked with the the company until 5 October 2008.
Office Address | 136 St. Albans Road |
Town | Watford |
Post code | WD24 4FT |
Country of origin | United Kingdom |
Registration Number | 06647180 |
Date of Incorporation | Tue, 15th Jul 2008 |
Industry | Bookkeeping activities |
Industry | Tax consultancy |
End of financial Year | 31st August |
Company age | 16 years old |
Account next due date | Sat, 31st May 2025 (375 days left) |
Account last made up date | Thu, 31st Aug 2023 |
Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
Last confirmation statement dated | Fri, 4th Nov 2022 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Nishchal S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nishchal S.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Express Payroll Bureau | September 7, 2012 |
Joys Tyres | August 12, 2010 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2011-07-31 | 2012-07-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 100 | 100 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 25 000 | 35 523 | 25 000 | 30 361 | 99 171 | 113 791 | 39 051 | 28 779 | ||
Current Assets | 40 243 | 81 099 | 46 997 | 46 025 | 112 532 | 131 063 | 55 461 | 50 649 | ||
Debtors | 15 243 | 45 576 | 21 997 | 15 664 | 13 361 | 17 272 | 16 410 | 21 870 | ||
Net Assets Liabilities | 2 726 | 988 | 2 045 | 1 321 | 18 649 | 41 432 | 18 563 | 6 059 | ||
Other Debtors | 10 606 | 12 500 | 16 290 | 17 220 | ||||||
Property Plant Equipment | 24 321 | 19 960 | 1 252 | 9 303 | 4 721 | 38 552 | 29 765 | 35 086 | ||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | ||||||||
Reserves/Capital | ||||||||||
Shareholder Funds | 100 | 100 | ||||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 781 | 13 434 | 2 517 | 8 349 | 12 931 | 29 100 | 34 845 | 47 482 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 292 | 13 883 | 50 000 | 17 958 | 17 958 | |||||
Amounts Owed To Other Related Parties Other Than Directors | 2 881 | |||||||||
Average Number Employees During Period | 5 | 5 | 7 | 5 | 5 | 5 | 5 | 5 | ||
Bank Borrowings Overdrafts | 50 000 | 50 000 | 44 690 | 42 051 | ||||||
Corporation Tax Payable | 17 102 | 8 820 | 3 033 | 8 033 | ||||||
Creditors | 17 064 | 71 429 | 34 322 | 19 465 | 48 604 | 78 183 | 21 973 | 37 625 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 20 | 33 | 33 | 33 | 15 | 15 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 850 | 4 200 | ||||||||
Disposals Property Plant Equipment | 29 625 | 21 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 653 | 933 | 5 832 | 4 582 | 16 169 | 9 945 | 12 637 | |||
Net Current Assets Liabilities | 23 179 | 9 670 | 12 675 | 26 560 | 63 928 | 52 880 | 33 488 | 13 024 | ||
Other Creditors | 10 633 | 61 664 | 1 848 | 4 291 | ||||||
Other Taxation Social Security Payable | 4 351 | 7 699 | 5 073 | 10 420 | ||||||
Property Plant Equipment Gross Cost | 31 102 | 33 394 | 3 769 | 17 652 | 17 652 | 67 652 | 64 610 | 82 568 | ||
Total Assets Less Current Liabilities | 47 500 | 29 630 | 13 927 | 35 863 | 68 649 | 91 432 | 63 253 | 48 110 | ||
Trade Creditors Trade Payables | 16 518 | 12 019 | 12 000 | |||||||
Trade Debtors Trade Receivables | 2 755 | 4 772 | 120 | 4 650 | ||||||
Advances Credits Directors | 50 167 | |||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||||||
Number Shares Allotted | 100 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates November 4, 2023 filed on: 9th, November 2023 |
confirmation statement | Free Download (3 pages) |
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