Accountancy Edge started in year 2011 as Private Limited Company with registration number 07536504. The Accountancy Edge company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Bideford at 12 Culm Close. Postal code: EX39 4AX.
There is a single director in the firm at the moment - James H., appointed on 21 February 2011. In addition, a secretary was appointed - James H., appointed on 21 February 2011. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Culm Close |
| Town | Bideford |
| Post code | EX39 4AX |
| Country of origin | United Kingdom |
| Registration Number | 07536504 |
| Date of Incorporation | Mon, 21st Feb 2011 |
| Industry | Accounting and auditing activities |
| Industry | Tax consultancy |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
| Last confirmation statement dated | Tue, 21st Feb 2023 |
Position: Secretary
Appointed: 21 February 2011
Position: Director
Appointed: 21 February 2011
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is James H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-02-29 | 2013-02-28 | 2014-03-31 | 2015-03-31 | 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 | 3 691 | 9 089 | ||||||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 5 715 | 5 688 | 6 775 | 6 066 | 8 236 | 28 075 | 34 985 | 21 191 | ||||
| Current Assets | 1 000 | 7 820 | 14 395 | 31 684 | 14 990 | 14 193 | 14 001 | 21 074 | 46 965 | 59 619 | 47 988 | |
| Debtors | 5 274 | 9 914 | 25 968 | 9 302 | 7 418 | 7 935 | 12 838 | 18 890 | 24 634 | 26 797 | ||
| Net Assets Liabilities | 9 089 | 5 933 | 2 308 | 3 554 | 3 218 | 3 667 | 1 443 | 1 354 | ||||
| Property Plant Equipment | 6 108 | 7 089 | 6 810 | 7 189 | 7 005 | 7 266 | 4 998 | 4 940 | ||||
| Cash Bank In Hand | 1 000 | 1 000 | 2 546 | 4 481 | 5 716 | |||||||
| Intangible Fixed Assets | 54 167 | 41 167 | 28 167 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 000 | 1 000 | 2 885 | 3 691 | 9 089 | |||||||
| Tangible Fixed Assets | 2 564 | 5 146 | 6 108 | |||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 1 885 | 2 691 | 8 089 | |||||||||
| Shareholder Funds | 3 691 | 9 089 | ||||||||||
| Other | ||||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 36 833 | 49 833 | 62 833 | 65 000 | 65 000 | 65 000 | 65 000 | 65 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 326 | 4 246 | 5 387 | 5 958 | 8 892 | 11 081 | 10 002 | 11 648 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 044 | 3 950 | 2 750 | 2 450 | 1 588 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 56 008 | 30 452 | 19 640 | 16 270 | 23 531 | 31 433 | 49 557 | 41 969 | ||||
| Fixed Assets | 56 731 | 46 313 | 34 275 | 22 256 | 8 977 | 7 189 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 13 000 | 2 167 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 562 | 2 796 | 2 934 | 2 189 | 1 646 | |||||||
| Intangible Assets | 28 167 | 15 167 | 2 167 | |||||||||
| Intangible Assets Gross Cost | 65 000 | 65 000 | 65 000 | 65 000 | 65 000 | 65 000 | 65 000 | 65 000 | ||||
| Net Current Assets Liabilities | 1 000 | -53 333 | -42 050 | -24 325 | -15 462 | -5 447 | -2 269 | -2 457 | 15 532 | 10 062 | 6 019 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 642 | 2 225 | ||||||||||
| Other Disposals Property Plant Equipment | 5 143 | 3 000 | ||||||||||
| Property Plant Equipment Gross Cost | 10 434 | 11 335 | 12 197 | 13 147 | 15 897 | 18 347 | 15 000 | 16 588 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 861 | 861 | 1 222 | 1 366 | 1 330 | 1 381 | 950 | 938 | ||||
| Total Assets Less Current Liabilities | 1 000 | 3 398 | 4 263 | 9 950 | 6 794 | 3 530 | 4 920 | 4 548 | 22 798 | 15 060 | 10 959 | |
| Capital Employed | 1 000 | 1 000 | 2 885 | 3 691 | ||||||||
| Creditors Due Within One Year | 61 153 | 56 445 | 56 009 | |||||||||
| Intangible Fixed Assets Additions | 65 000 | |||||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 10 833 | 23 833 | 36 833 | |||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 10 833 | 13 000 | 13 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 65 000 | 65 000 | 65 000 | |||||||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||
| Provisions For Liabilities Charges | 513 | 572 | 861 | |||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Additions | 3 418 | 4 340 | 2 998 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 418 | 7 436 | 10 434 | |||||||||
| Tangible Fixed Assets Depreciation | 854 | 2 290 | 4 326 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 854 | 1 576 | 2 036 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 140 | |||||||||||
| Tangible Fixed Assets Disposals | 322 | |||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/21 filed on: 6th, March 2024 |
confirmation statement | Free Download (3 pages) |
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