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Accountant On Board Limited STANMORE

Accountant On Board started in year 2013 as Private Limited Company with registration number 08824547. The Accountant On Board company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Stanmore at 23 Ash Close. Postal code: HA7 3RH.

Currently there are 2 directors in the the company, namely Louise P. and Jonathan P.. In addition one secretary - Louise P. - is with the firm. As of 1 May 2024, our data shows no information about any ex officers on these positions.

Accountant On Board Limited Address / Contact

Office Address 23 Ash Close
Town Stanmore
Post code HA7 3RH
Country of origin United Kingdom

Company Information / Profile

Registration Number 08824547
Date of Incorporation Mon, 23rd Dec 2013
Industry Other professional, scientific and technical activities not elsewhere classified
End of financial Year 31st January
Company age 11 years old
Account next due date Thu, 31st Oct 2024 (183 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Sat, 6th Jan 2024 (2024-01-06)
Last confirmation statement dated Fri, 23rd Dec 2022

Company staff

Louise P.

Position: Director

Appointed: 06 December 2019

Louise P.

Position: Secretary

Appointed: 16 October 2014

Jonathan P.

Position: Director

Appointed: 23 December 2013

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Jonathan P. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Louise P. This PSC owns 25-50% shares and has 25-50% voting rights.

Jonathan P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Louise P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth9 8416 376       
Balance Sheet
Cash Bank On Hand 28 02132 289111 732154 999127 52891 08784 71287 275
Current Assets40 45443 81169 865121 655174 179134 34198 66092 45793 630
Debtors5 62915 79037 5769 92319 1806 8137 5737 7456 355
Net Assets Liabilities      85 38685 38978 997
Other Debtors 790951773880813823834955
Property Plant Equipment    3 0522 0351 01831 50025 200
Cash Bank In Hand34 82528 021       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve9 7416 276       
Shareholder Funds9 8416 376       
Other
Accumulated Depreciation Impairment Property Plant Equipment    1 0172 0343 0514 06910 369
Average Number Employees During Period     2222
Bank Borrowings Overdrafts       30 00019 776
Corporation Tax Payable 27 39139 23338 39434 727    
Creditors  48 87347 28548 29927 81014 29230 00019 776
Increase From Depreciation Charge For Year Property Plant Equipment    1 0171 0171 0171 0186 300
Net Current Assets Liabilities  20 99274 370125 880106 53184 36883 88973 573
Number Shares Issued Fully Paid   100100    
Other Creditors 37 43548 8731 0701 5411 7851 479795480
Other Taxation Social Security Payable 8 9468 9047 82146 75826 02512 8137 77314 577
Par Value Share 1 11    
Property Plant Equipment Gross Cost    4 0694 0694 06935 569 
Total Additions Including From Business Combinations Property Plant Equipment    4 069  31 500 
Total Assets Less Current Liabilities9 8416 376 74 370128 932108 56685 386115 38998 773
Trade Debtors Trade Receivables 15 00036 6259 15018 3006 0006 7506 9115 400
Creditors Due Within One Year30 61337 435       
Number Shares Allotted 100       
Share Capital Allotted Called Up Paid100100       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates Saturday 23rd December 2023
filed on: 3rd, January 2024 		Free Download (3 pages)

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