The Accountancy Office started in year 2009 as Private Limited Company with registration number 06994933. The The Accountancy Office company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Evesham at Basepoint Business Centre Crab Apple Way. Postal code: WR11 1GP.
The firm has one director. Sarah S., appointed on 19 August 2009. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Basepoint Business Centre Crab Apple Way |
| Office Address2 | Vale Park |
| Town | Evesham |
| Post code | WR11 1GP |
| Country of origin | United Kingdom |
| Registration Number | 06994933 |
| Date of Incorporation | Wed, 19th Aug 2009 |
| Industry | Accounting and auditing activities |
| Industry | Bookkeeping activities |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Tue, 31st Dec 2024 (235 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
| Last confirmation statement dated | Wed, 28th Jun 2023 |
Position: Director
Appointed: 19 August 2009
The list of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Sarah S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sarah S.
| Notified on | 19 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Balance Sheet | ||||||
| Current Assets | 4 522 | 1 421 | 2 427 | 5 018 | 3 775 | 620 |
| Net Assets Liabilities | 651 | 73 | ||||
| Cash Bank In Hand | 2 206 | 1 341 | 1 990 | 695 | 2 292 | |
| Debtors | 2 316 | 80 | 437 | 4 323 | 1 483 | |
| Net Assets Liabilities Including Pension Asset Liability | 803 | 251 | 26 | 1 151 | 51 | |
| Tangible Fixed Assets | 401 | 754 | 375 | 152 | ||
| Reserves/Capital | ||||||
| Called Up Share Capital | 10 | 10 | 10 | 10 | 10 | |
| Profit Loss Account Reserve | 793 | 241 | 16 | 1 141 | 41 | |
| Other | ||||||
| Creditors | 3 276 | 1 116 | ||||
| Fixed Assets | 152 | |||||
| Net Current Assets Liabilities | 402 | 251 | -728 | 776 | -101 | 73 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 980 | 569 | ||||
| Total Assets Less Current Liabilities | 651 | 73 | ||||
| Advances Credits Directors | -114 | 2 268 | -187 | 655 | 3 288 | |
| Advances Credits Made In Period Directors | 4 727 | 2 136 | 3 055 | |||
| Advances Credits Repaid In Period Directors | 2 345 | 4 591 | 2 213 | |||
| Capital Employed | 803 | 251 | 26 | 1 151 | 51 | |
| Creditors Due Within One Year | 4 120 | 1 170 | 3 155 | 4 242 | 3 876 | |
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | 10 | |
| Tangible Fixed Assets Additions | 811 | 228 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 290 | 1 290 | 2 101 | 2 101 | 2 329 | |
| Tangible Fixed Assets Depreciation | 889 | 1 290 | 1 347 | 1 726 | 2 177 | |
| Tangible Fixed Assets Depreciation Charged In Period | 401 | 57 | 379 | 451 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 28th June 2023 filed on: 28th, June 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy