A4g Audit started in year 1999 as Private Limited Company with registration number 03824057. The A4g Audit company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Sevenoaks at Kings Lodge. Postal code: TN15 6AR. Since Thu, 17th Mar 2011 A4g Audit Limited is no longer carrying the name Stephen-hill.
The firm has one director. Malcolm P., appointed on 12 August 1999. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Kings Lodge |
Office Address2 | London Road, West Kingsdown |
Town | Sevenoaks |
Post code | TN15 6AR |
Country of origin | United Kingdom |
Registration Number | 03824057 |
Date of Incorporation | Thu, 12th Aug 1999 |
Industry | Accounting and auditing activities |
End of financial Year | 31st December |
Company age | 25 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
Last confirmation statement dated | Fri, 2nd Jun 2023 |
The register of PSCs who own or have control over the company includes 2 names. As we researched, there is Malcolm P. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is A4G Business Tax & Financial Strategies Llp that entered Longfield, United Kingdom as the official address. This PSC has a legal form of "a limited liability partnership", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Malcolm P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
A4g Business Tax & Financial Strategies Llp
The Cherubs Poplar Close, New Barn, Longfield, Kent, DA3 7LP, United Kingdom
Legal authority | Limited Liability Partnership Act 2000 |
Legal form | Limited Liability Partnership |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | Oc318483 |
Notified on | 6 April 2016 |
Ceased on | 1 June 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Stephen-hill | March 17, 2011 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 9 842 | 8 414 | 8 091 | 9 663 | 6 339 | 6 864 | 6 046 |
Current Assets | 513 195 | 545 220 | 628 525 | 740 379 | 868 492 | 899 921 | 1 097 087 |
Debtors | 310 520 | 331 205 | 399 308 | 496 785 | 604 837 | 610 028 | 779 717 |
Other Debtors | 3 500 | ||||||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 103 012 | 104 813 | 104 813 | 104 813 | 104 813 | 104 813 | |
Accumulated Depreciation Impairment Property Plant Equipment | 91 840 | 91 840 | 91 840 | 91 840 | 91 840 | 91 840 | |
Average Number Employees During Period | 49 | 48 | 47 | 47 | 46 | 51 | 48 |
Balances Amounts Owed By Related Parties | 317 474 | 352 466 | |||||
Creditors | 203 283 | 185 713 | 174 109 | 184 751 | 249 022 | 159 327 | 265 328 |
Current Asset Investments | 192 833 | 205 601 | 221 126 | 233 931 | 257 316 | 283 029 | 311 324 |
Dividends Paid | 40 000 | ||||||
Fixed Assets | 1 801 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 1 801 | ||||||
Intangible Assets | 1 801 | ||||||
Intangible Assets Gross Cost | 104 813 | 104 813 | 104 813 | 104 813 | 104 813 | 104 813 | |
Net Current Assets Liabilities | 309 912 | 359 507 | 454 416 | 555 628 | 619 469 | 740 594 | 831 759 |
Number Shares Issued Fully Paid | 1 000 | ||||||
Par Value Share | 1 | ||||||
Profit Loss | 87 794 | ||||||
Property Plant Equipment Gross Cost | 91 840 | 91 840 | 91 840 | 91 840 | 91 840 | 91 840 | |
Total Assets Less Current Liabilities | 311 713 | 359 507 | 454 416 | 555 628 | 619 469 | 740 594 | 831 759 |
Accrued Liabilities | 6 000 | 3 038 | 3 485 | ||||
Amounts Owed By Other Related Parties Other Than Directors | 601 337 | 610 028 | |||||
Amounts Owed To Directors | 30 000 | 30 000 | |||||
Amounts Owed To Related Parties | -43 807 | -47 057 | |||||
Corporation Tax Payable | 26 539 | 23 726 | 11 123 | ||||
Loans From Directors | 10 142 | 30 000 | |||||
Other Current Asset Investments Balance Sheet Subtotal | 233 931 | 257 316 | 283 029 | ||||
Other Taxation Social Security Payable | 67 600 | 59 814 | 31 270 | ||||
Trade Creditors Trade Payables | 11 729 | 5 423 | 5 067 | ||||
Trade Debtors Trade Receivables | 452 978 | 554 280 | |||||
Value-added Tax Payable | 62 741 | 141 493 | 78 382 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Dec 2021 filed on: 28th, September 2022 |
accounts | Free Download (10 pages) |
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