Accountants For Traders started in year 2014 as Private Limited Company with registration number 09059275. The Accountants For Traders company has been functioning successfully for 10 years now and its status is active. The firm's office is based in West Kingsdown at Kings Lodge. Postal code: TN15 6AR. Since Mon, 7th Jul 2014 Accountants For Traders Limited is no longer carrying the name A4t.
The firm has 2 directors, namely Caroline W., Malcolm P.. Of them, Malcolm P. has been with the company the longest, being appointed on 28 May 2014 and Caroline W. has been with the company for the least time - from 1 July 2018. As of 25 April 2024, there was 1 ex director - Wesley M.. There were no ex secretaries.
Office Address | Kings Lodge |
Office Address2 | London Road |
Town | West Kingsdown |
Post code | TN15 6AR |
Country of origin | United Kingdom |
Registration Number | 09059275 |
Date of Incorporation | Wed, 28th May 2014 |
Industry | Accounting and auditing activities |
Industry | Tax consultancy |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
Last confirmation statement dated | Mon, 8th May 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we established, there is Malcolm P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Malcolm P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
A4t | July 7, 2014 |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 2 615 | 10 837 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 15 371 | 23 968 | 15 595 | 14 210 | 12 831 | 26 031 | 5 688 | 5 922 | |
Current Assets | 65 818 | 86 161 | 140 519 | 174 152 | 234 879 | 232 086 | 187 205 | 96 146 | 96 309 |
Debtors | 51 086 | 70 790 | 116 551 | 158 557 | 220 669 | 219 255 | 161 174 | 90 458 | 90 282 |
Other Debtors | 180 474 | 136 792 | 81 772 | ||||||
Cash Bank In Hand | 14 732 | 15 371 | |||||||
Intangible Fixed Assets | 182 126 | 141 654 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 615 | 10 837 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 2 000 | |||||||
Profit Loss Account Reserve | 1 615 | 8 837 | |||||||
Shareholder Funds | 2 615 | 10 837 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 60 708 | 101 180 | 141 652 | 182 124 | 202 362 | 202 362 | 202 362 | ||
Balances Amounts Owed By Related Parties | 125 696 | 185 578 | |||||||
Balances Amounts Owed To Related Parties | 4 015 | ||||||||
Creditors | 216 978 | 180 073 | 149 272 | 169 527 | 146 496 | 101 615 | 10 556 | 10 719 | |
Increase From Amortisation Charge For Year Intangible Assets | 40 472 | 40 472 | 40 472 | 20 238 | |||||
Intangible Assets | 141 654 | 101 182 | 60 710 | 20 238 | |||||
Intangible Assets Gross Cost | 202 362 | 202 362 | 202 362 | 202 362 | 202 362 | 202 362 | 202 362 | ||
Net Current Assets Liabilities | -179 511 | -130 817 | -39 554 | 24 880 | 65 352 | 85 590 | 85 590 | 85 590 | 85 590 |
Payments To Related Parties | 115 432 | ||||||||
Total Assets Less Current Liabilities | 2 615 | 10 837 | 61 628 | 85 590 | 85 590 | 85 590 | 85 590 | 85 590 | 85 590 |
Average Number Employees During Period | 2 | 2 | |||||||
Other Creditors | 29 793 | ||||||||
Other Taxation Payable | 807 | 841 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 105 | ||||||||
Recoverable Value-added Tax | 560 | ||||||||
Trade Creditors Trade Payables | 116 703 | 100 808 | 9 715 | ||||||
Trade Debtors Trade Receivables | 38 221 | 24 382 | 8 686 | ||||||
Value-added Tax Payable | 807 | ||||||||
Creditors Due Within One Year | 245 329 | 216 978 | |||||||
Fixed Assets | 182 126 | 141 654 | |||||||
Intangible Fixed Assets Additions | 202 362 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 20 236 | 60 708 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 20 236 | 40 472 | |||||||
Intangible Fixed Assets Cost Or Valuation | 202 362 | 202 362 | |||||||
Number Shares Allotted | 100 000 | 100 000 | |||||||
Par Value Share | 0 | 0 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
Amount Specific Advance Or Credit Directors | 37 767 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 8th May 2023 filed on: 22nd, May 2023 |
confirmation statement | Free Download (3 pages) |
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