Founded in 2013, Accountant-c, classified under reg no. 08654130 is an active company. Currently registered at 28 Dudley Street DN31 2AB, Grimsby the company has been in the business for 11 years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2023.
The firm has one director. Peter M., appointed on 16 August 2013. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 28 Dudley Street |
| Town | Grimsby |
| Post code | DN31 2AB |
| Country of origin | United Kingdom |
| Registration Number | 08654130 |
| Date of Incorporation | Fri, 16th Aug 2013 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st January |
| Company age | 11 years old |
| Account next due date | Thu, 31st Oct 2024 (194 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
| Last confirmation statement dated | Wed, 16th Aug 2023 |
Position: Director
Appointed: 16 August 2013
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 1 272 289 | 1 498 995 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 6 394 | 169 | |||||||
| Cash Bank On Hand | 169 | 3 374 | 436 | 2 394 | 1 583 | 1 515 | 1 422 | ||
| Current Assets | 1 620 937 | 1 575 740 | 1 536 198 | 1 533 579 | 1 795 455 | 1 703 944 | |||
| Debtors | 1 614 543 | 1 575 571 | 1 532 824 | 1 533 143 | 1 793 061 | 1 702 361 | 1 702 361 | 1 702 361 | 1 703 705 |
| Other Debtors | 1 520 000 | 1 440 000 | 1 533 143 | 1 793 061 | 1 702 361 | 1 702 361 | 1 702 361 | 1 703 705 | |
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 1 272 189 | 1 498 895 | |||||||
| Shareholder Funds | 1 272 289 | 1 498 995 | |||||||
| Other | |||||||||
| Creditors | 76 745 | 8 353 | 3 042 | 91 320 | |||||
| Creditors Due Within One Year | 348 648 | 76 745 | |||||||
| Debtors Due After One Year | -1 570 000 | -1 520 000 | |||||||
| Net Current Assets Liabilities | 1 272 289 | 1 498 995 | 1 527 845 | 1 530 537 | 1 704 135 | 1 703 944 | |||
| Number Shares Allotted | 100 | 100 | |||||||
| Other Creditors | 10 034 | 1 140 | 2 400 | 600 | |||||
| Other Taxation Social Security Payable | 56 711 | 7 213 | 642 | 40 721 | |||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Total Assets Less Current Liabilities | 1 272 289 | 1 498 995 | 1 527 845 | 1 530 537 | 1 704 135 | 1 703 944 | 1 703 876 | 1 703 783 | 1 703 705 |
| Trade Creditors Trade Payables | 10 000 | 49 999 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 16th August 2023 filed on: 16th, August 2023 |
confirmation statement | Free Download (4 pages) |
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