Accountancy Support Department started in year 2015 as Private Limited Company with registration number SC495829. The Accountancy Support Department company has been functioning successfully for nine years now and its status is active. The firm's office is based in Dunfermline at 52 Bruce Street. Postal code: KY12 7AG.
The firm has 2 directors, namely Allan G., Janet G.. Of them, Janet G. has been with the company the longest, being appointed on 23 January 2015 and Allan G. has been with the company for the least time - from 8 May 2015. As of 19 April 2024, there were 2 ex directors - Richard L., Renee M. and others listed below. There were no ex secretaries.
| Office Address | 52 Bruce Street |
| Town | Dunfermline |
| Post code | KY12 7AG |
| Country of origin | United Kingdom |
| Registration Number | SC495829 |
| Date of Incorporation | Fri, 23rd Jan 2015 |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (79 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
| Last confirmation statement dated | Sat, 16th Sep 2023 |
Position: Director
Appointed: 08 May 2015
Position: Director
Appointed: 23 January 2015
The register of PSCs that own or control the company is made up of 1 name. As we established, there is Janet G. This PSC and has 25-50% shares.
Janet G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 100 | -28 306 | |||||
| Balance Sheet | |||||||
| Current Assets | 100 | 20 055 | 50 194 | 88 303 | 83 907 | 213 276 | 200 867 |
| Net Assets Liabilities | 28 306 | 833 | 37 479 | 71 994 | 146 509 | 151 249 | |
| Net Assets Liabilities Including Pension Asset Liability | 100 | -28 306 | |||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | -28 306 | |||||
| Other | |||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | |||
| Creditors | 14 761 | 25 087 | 31 387 | 19 409 | 56 000 | 6 276 | |
| Fixed Assets | 18 100 | 13 382 | 8 485 | 6 371 | 5 396 | 22 748 | |
| Net Current Assets Liabilities | 100 | 5 294 | 25 107 | 56 916 | 65 623 | 158 963 | 196 279 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 125 | 1 687 | 1 688 | ||||
| Total Assets Less Current Liabilities | 100 | 23 394 | 38 489 | 65 401 | 71 994 | 164 359 | 219 027 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||
| Creditors Due After One Year | 51 700 | ||||||
| Creditors Due Within One Year | 14 761 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 31st, January 2024 |
accounts | Free Download (3 pages) |
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