Accountancy Services (batley) started in year 2007 as Private Limited Company with registration number 06155324. The Accountancy Services (batley) company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in West Yorkshire at 21 Henrietta Street. Postal code: WF17 5DN.
At present there are 2 directors in the the company, namely Ian S. and Jane S.. In addition one secretary - Ian S. - is with the firm. As of 19 April 2024, there was 1 ex director - John E.. There were no ex secretaries.
| Office Address | 21 Henrietta Street |
| Office Address2 | Batley |
| Town | West Yorkshire |
| Post code | WF17 5DN |
| Country of origin | United Kingdom |
| Registration Number | 06155324 |
| Date of Incorporation | Tue, 13th Mar 2007 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Director
Appointed: 13 March 2007
Position: Secretary
Appointed: 13 March 2007
Position: Director
Appointed: 13 March 2007
The register of PSCs who own or have control over the company is made up of 4 names. As BizStats established, there is Ian S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Jane S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Ian S., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares.
Ian S.
| Notified on | 31 March 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jane S.
| Notified on | 28 February 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Ian S.
| Notified on | 30 June 2016 |
| Ceased on | 31 March 2020 |
| Nature of control: |
25-50% shares |
John E.
| Notified on | 30 June 2016 |
| Ceased on | 31 March 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 93 139 | 90 051 | 55 721 | 58 745 | 50 073 | 22 126 |
| Current Assets | 269 649 | 254 118 | 215 467 | 220 505 | 188 380 | 177 268 |
| Debtors | 176 510 | 164 067 | 159 746 | 161 760 | 138 307 | 155 142 |
| Net Assets Liabilities | 45 755 | 48 675 | 36 011 | 36 695 | 37 800 | 38 210 |
| Other Debtors | 6 814 | 6 358 | 7 762 | 5 407 | 4 359 | 5 176 |
| Property Plant Equipment | 3 740 | 3 179 | 12 738 | 10 828 | 9 204 | 7 823 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 235 000 | 235 000 | 235 000 | 235 000 | 235 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 560 | 8 121 | 6 464 | 8 374 | 9 998 | 11 379 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 202 | |||||
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | 10 | |
| Average Number Employees During Period | 9 | 8 | 8 | 7 | 7 | 7 |
| Bank Borrowings Overdrafts | 16 580 | 11 715 | 3 658 | 10 363 | 9 271 | 7 999 |
| Corporation Tax Payable | 22 180 | 19 088 | 10 783 | 11 799 | 11 827 | 11 618 |
| Creditors | 207 253 | 199 971 | 184 817 | 157 923 | 132 702 | 128 062 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 904 | |||||
| Disposals Property Plant Equipment | 6 300 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 561 | 2 247 | 1 910 | 1 624 | 1 381 | |
| Intangible Assets Gross Cost | 235 000 | 235 000 | 235 000 | 235 000 | 235 000 | |
| Net Current Assets Liabilities | 62 396 | 54 147 | 30 650 | 62 582 | 55 678 | 49 206 |
| Other Creditors | 117 689 | 124 399 | 118 518 | 76 013 | 69 884 | 65 528 |
| Other Taxation Social Security Payable | 47 123 | 43 521 | 49 170 | 58 068 | 39 670 | 40 502 |
| Property Plant Equipment Gross Cost | 11 300 | 19 202 | 19 202 | 19 202 | 19 202 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 711 | 604 | 2 351 | 2 057 | 1 749 | 1 486 |
| Total Assets Less Current Liabilities | 66 136 | 57 326 | 43 388 | 73 410 | 64 882 | 57 029 |
| Trade Creditors Trade Payables | 3 681 | 1 248 | 2 688 | 1 680 | 2 050 | 2 415 |
| Trade Debtors Trade Receivables | 169 696 | 157 709 | 151 984 | 156 353 | 133 948 | 149 966 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 13, 2024 filed on: 27th, March 2024 |
confirmation statement | Free Download (3 pages) |
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