Accap Consultancy Ltd in 184-200 Pensby Road HESWALL

Accap Consultancy Ltd HESWALL

Accap Consultancy started in year 2015 as Private Limited Company with registration number 09518150. The Accap Consultancy company has been functioning successfully for nine years now and its status is active. The firm's office is based in Heswall at C M J Accountancy Whitfield Business Hub. Postal code: CH60 7RJ.

The company has one director. Olesya S., appointed on 31 March 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Accap Consultancy Ltd Address / Contact

Office Address	C M J Accountancy Whitfield Business Hub
Office Address2	184-200 Pensby Road
Town	Heswall
Post code	CH60 7RJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09518150
Date of Incorporation	Tue, 31st Mar 2015
Industry	Management consultancy activities other than financial management
End of financial Year	31st March
Company age	9 years old
Account next due date	Tue, 31st Dec 2024 (239 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Thu, 11th Apr 2024 (2024-04-11)
Last confirmation statement dated	Tue, 28th Mar 2023

Company staff

Olesya S.

Position: Director

Appointed: 31 March 2015

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As we identified, there is Olesya S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Olesya S.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

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

Balance Sheet
Cash Bank On Hand	5 605	17 138	59 540	87 976	120 634	97 289	96 511	96 231
Current Assets	30 905	40 038	79 506	100 046	120 734	97 389	96 611	96 331
Debtors	25 300	22 900	19 966	12 070	100	100	100	100
Net Assets Liabilities	8 048	16 101	55 563	81 258	101 543	98 525	97 289	96 169
Other Debtors	100	100	100	100	100
Property Plant Equipment					1 140	829	518	207
Cash Bank In Hand	5 605
Net Assets Liabilities Including Pension Asset Liability	8 048

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	7 948

Other
Accumulated Depreciation Impairment Property Plant Equipment					104	415	726	1 037
Additions Other Than Through Business Combinations Property Plant Equipment					1 244
Amounts Owed By Group Undertakings Participating Interests					100	100	100	100
Average Number Employees During Period	1	1	1	1	1	1	1	1
Corporation Tax Payable	17 962	18 101
Creditors	22 857	23 937	23 943	18 789	20 331	-307	-160	369
Increase From Depreciation Charge For Year Property Plant Equipment					104	311	311	311
Net Current Assets Liabilities	8 048	16 101	55 563	81 258	100 403	97 696	96 771	95 962
Other Creditors	11	51	13	33	61		305	617
Other Taxation Social Security Payable	4 884	5 785
Property Plant Equipment Gross Cost					1 244	1 244	1 244	1 244
Taxation Social Security Payable		23 886	23 930	18 755	20 270	-307	-465	-248
Trade Debtors Trade Receivables	25 200	22 800	19 866	11 970
Capital Employed	8 048
Creditors Due Within One Year	22 857
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Value Shares Allotted Increase Decrease During Period	100

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 17th, April 2023	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 17th, April 2023	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates Tuesday 28th March 2023 filed on: 12th, April 2023	confirmation statement	Free Download (3 pages)
AD03	On Thursday 1st January 1970 location of registered inspection location was changed to 1 High Park House Oxenholme Kendal LA9 7RE filed on: 12th, April 2023	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st March 2022 filed on: 16th, April 2022	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates Monday 28th March 2022 filed on: 4th, April 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st March 2021 filed on: 28th, April 2021	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates Sunday 28th March 2021 filed on: 29th, March 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st March 2020 filed on: 14th, April 2020	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates Saturday 28th March 2020 filed on: 31st, March 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st March 2019 filed on: 20th, May 2019	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates Thursday 28th March 2019 filed on: 29th, March 2019	confirmation statement	Free Download (3 pages)
PSC04	Change to a person with significant control Wednesday 6th February 2019 filed on: 21st, February 2019	persons with significant control	Free Download (2 pages)
CH01	On Wednesday 6th February 2019 director's details were changed filed on: 19th, February 2019	officers	Free Download (2 pages)
AD01	Registered office address changed from C/O 123 Contracting 18 East Grinstead Road Lingfield RH7 6EP United Kingdom to C M J Accountancy Whitfield Business Hub 184-200 Pensby Road Heswall Wirral CH60 7RJ on Saturday 26th January 2019 filed on: 26th, January 2019	address	Free Download (1 page)
CH01	On Thursday 24th January 2019 director's details were changed filed on: 26th, January 2019	officers	Free Download (2 pages)
PSC04	Change to a person with significant control Thursday 24th January 2019 filed on: 26th, January 2019	persons with significant control	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2018 filed on: 15th, May 2018	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates Wednesday 28th March 2018 filed on: 29th, March 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2017 filed on: 26th, April 2017	accounts	Free Download (4 pages)
CS01	Confirmation statement with updates Tuesday 28th March 2017 filed on: 30th, March 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 18th, April 2016	accounts	Free Download (4 pages)
AR01	Annual return made up to Tuesday 29th March 2016 with full list of members filed on: 30th, March 2016	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on Wednesday 30th March 2016	capital
CH01	On Monday 1st June 2015 director's details were changed filed on: 9th, June 2015	officers	Free Download (2 pages)
CH01	On Tuesday 31st March 2015 director's details were changed filed on: 14th, April 2015	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 31st, March 2015	incorporation	Free Download (36 pages)
SH01	100.00 GBP is the capital in company's statement on Tuesday 31st March 2015	capital