Accountability Derbyshire Ltd is a private limited company located at Nautilus House, Durham Road, Birtley DH3 2PA. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-10-10, this 5-year-old company is run by 2 directors.
Director Mark R., appointed on 10 October 2018. Director Stephen S., appointed on 10 October 2018.
The company is classified as "bookkeeping activities" (Standard Industrial Classification code: 69202).
The latest confirmation statement was filed on 2023-10-09 and the deadline for the subsequent filing is 2024-10-23. Furthermore, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | Nautilus House |
Office Address2 | Durham Road |
Town | Birtley |
Post code | DH3 2PA |
Country of origin | United Kingdom |
Registration Number | 11615607 |
Date of Incorporation | Wed, 10th Oct 2018 |
Industry | Bookkeeping activities |
End of financial Year | 31st October |
Company age | 6 years old |
Account next due date | Wed, 31st Jul 2024 (96 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
Last confirmation statement dated | Mon, 9th Oct 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Stephen S. This PSC has significiant influence or control over the company,.
Stephen S.
Notified on | 10 October 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||
Cash Bank On Hand | 2 111 | 1 858 | 1 799 | 1 119 |
Current Assets | 4 104 | 7 473 | 11 015 | 2 856 |
Debtors | 1 993 | 27 281 | 9 216 | 1 737 |
Net Assets Liabilities | -39 797 | -68 236 | -17 525 | -32 288 |
Other Debtors | 25 000 | 12 | ||
Other | ||||
Average Number Employees During Period | 8 | 8 | 7 | 7 |
Creditors | 43 901 | 75 709 | 28 540 | 35 144 |
Net Current Assets Liabilities | 4 104 | 29 139 | 11 015 | 2 856 |
Other Creditors | 43 901 | 48 777 | 28 540 | 35 144 |
Total Assets Less Current Liabilities | 4 104 | 29 139 | 11 015 | 2 856 |
Trade Debtors Trade Receivables | 1 993 | 2 281 | 9 204 | 1 737 |
Type | Category | Free download | |
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AD01 |
Change of registered address from Nautilus House Durham Road Birtley DH3 2PA England on Wed, 10th Jan 2024 to Room 1, Nautilus House Durham Road Birtley Chester Le Street DH3 2PA filed on: 10th, January 2024 |
address | Free Download (1 page) |
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