The Accountancy Firm started in year 2015 as Private Limited Company with registration number 09516939. The The Accountancy Firm company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Wolverhampton at The Coach House Church Road. Postal code: WV10 6AB.
The firm has 2 directors, namely Charlotte P., Maria P.. Of them, Charlotte P., Maria P. have been with the company the longest, being appointed on 30 March 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Coach House Church Road |
Office Address2 | Oxley |
Town | Wolverhampton |
Post code | WV10 6AB |
Country of origin | United Kingdom |
Registration Number | 09516939 |
Date of Incorporation | Mon, 30th Mar 2015 |
Industry | Accounting and auditing activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Charlotte P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Maria P. This PSC owns 25-50% shares and has 25-50% voting rights.
Charlotte P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Maria P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | -13 212 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 3 492 | |||||||
Current Assets | 10 117 | 19 997 | 32 118 | 44 936 | 55 843 | 47 852 | 50 399 | 62 339 |
Debtors | 6 625 | |||||||
Intangible Fixed Assets | 27 450 | |||||||
Net Assets Liabilities | -13 212 | -38 112 | -45 872 | |||||
Net Assets Liabilities Including Pension Asset Liability | -13 212 | |||||||
Tangible Fixed Assets | 17 807 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -13 312 | |||||||
Shareholder Funds | -13 212 | |||||||
Other | ||||||||
Average Number Employees During Period | 3 | 3 | 4 | 6 | 5 | 9 | 7 | |
Creditors | 62 906 | 55 261 | 102 922 | 126 801 | 119 370 | 99 166 | 88 816 | 112 039 |
Creditors Due After One Year | 62 906 | |||||||
Creditors Due Within One Year | 5 680 | |||||||
Debtors Due After One Year | -1 000 | |||||||
Fixed Assets | 45 257 | 41 064 | 34 932 | 31 996 | 26 220 | 24 153 | 18 589 | 11 407 |
Intangible Fixed Assets Additions | 30 500 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 050 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 050 | |||||||
Intangible Fixed Assets Cost Or Valuation | 30 500 | |||||||
Net Current Assets Liabilities | 4 437 | -23 915 | -80 804 | -81 865 | -63 527 | -51 314 | -38 417 | -49 700 |
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 20 342 | |||||||
Tangible Fixed Assets Cost Or Valuation | 20 342 | |||||||
Tangible Fixed Assets Depreciation | 2 535 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 535 | |||||||
Total Assets Less Current Liabilities | 49 694 | 17 149 | -45 872 | -49 869 | -37 307 | -27 161 | -19 828 | -38 293 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 31st, December 2023 |
accounts | Free Download (5 pages) |
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