Accounting Equations started in year 2002 as Private Limited Company with registration number 04407017. The Accounting Equations company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Great Yarmouth at The Willows Links Road. Postal code: NR31 6JR. Since Wednesday 17th April 2002 Accounting Equations Ltd is no longer carrying the name James Bool Accountancy.
Currently there are 2 directors in the the company, namely Louise B. and James B.. In addition one secretary - Jack B. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | The Willows Links Road |
Office Address2 | Gorleston |
Town | Great Yarmouth |
Post code | NR31 6JR |
Country of origin | United Kingdom |
Registration Number | 04407017 |
Date of Incorporation | Sat, 30th Mar 2002 |
Industry | Accounting and auditing activities |
Industry | Tax consultancy |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
Last confirmation statement dated | Mon, 2nd Jan 2023 |
The list of persons with significant control that own or control the company is made up of 3 names. As we found, there is Louise B. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is James B. This PSC owns 25-50% shares. Moving on, there is Sarah B., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.
Louise B.
Notified on | 2 January 2022 |
Nature of control: |
25-50% shares |
James B.
Notified on | 1 August 2016 |
Nature of control: |
25-50% shares |
Sarah B.
Notified on | 31 March 2017 |
Ceased on | 4 March 2019 |
Nature of control: |
25-50% shares |
James Bool Accountancy | April 17, 2002 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
Net Worth | 19 696 | 28 366 | 46 951 | 60 330 | 68 013 |
Balance Sheet | |||||
Cash Bank In Hand | 8 435 | 36 476 | 22 864 | 59 953 | 30 644 |
Current Assets | 24 907 | 43 243 | 63 627 | 78 881 | 90 580 |
Debtors | 16 472 | 6 767 | 40 763 | 18 928 | 59 936 |
Net Assets Liabilities Including Pension Asset Liability | 19 696 | 28 366 | 46 951 | 60 330 | 68 013 |
Tangible Fixed Assets | 3 773 | 3 381 | 3 729 | 2 905 | 2 692 |
Reserves/Capital | |||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
Profit Loss Account Reserve | 18 502 | 27 172 | 45 757 | 59 136 | 66 819 |
Shareholder Funds | 19 696 | 28 366 | 46 951 | 60 330 | 68 013 |
Other | |||||
Advances Credits Directors | 23 524 | ||||
Advances Credits Made In Period Directors | |||||
Advances Credits Repaid In Period Directors | |||||
Creditors Due Within One Year | 8 984 | 18 257 | 20 405 | 21 456 | 25 259 |
Fixed Assets | 3 773 | 3 380 | |||
Net Current Assets Liabilities | 15 923 | 24 986 | 43 222 | 57 425 | 65 321 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 |
Par Value Share | 1 | 1 | |||
Revaluation Reserve | 1 094 | 1 094 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 |
Share Premium Account | 1 094 | 1 094 | 1 094 | ||
Tangible Fixed Assets Additions | 734 | 1 591 | 145 | ||
Tangible Fixed Assets Cost Or Valuation | 13 102 | 13 837 | 15 428 | 15 573 | 16 258 |
Tangible Fixed Assets Depreciation | 9 329 | 10 456 | 11 699 | 12 668 | 13 566 |
Tangible Fixed Assets Depreciation Charged In Period | 1 127 | 1 243 | 969 | ||
Total Assets Less Current Liabilities | 19 696 | 28 366 | 46 951 | 60 330 | 68 013 |
Value Shares Allotted | 1 | 1 | 1 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 3rd, July 2023 |
accounts | Free Download (4 pages) |
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