Founded in 2014, Accounting Financial Services, classified under reg no. 09118382 is an active company. Currently registered at 1 Vale Cottages CM5 9LZ, Ongar the company has been in the business for ten years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
There is a single director in the firm at the moment - Jacqueline T., appointed on 7 July 2014. In addition, a secretary was appointed - Maurice T., appointed on 7 July 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Vale Cottages |
| Office Address2 | High Ongar Road |
| Town | Ongar |
| Post code | CM5 9LZ |
| Country of origin | United Kingdom |
| Registration Number | 09118382 |
| Date of Incorporation | Mon, 7th Jul 2014 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 07 July 2014
Position: Secretary
Appointed: 07 July 2014
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Jacqueline T. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Jacqueline T.
| Notified on | 7 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 2 106 | 1 827 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 2 088 | 5 061 | ||||||
| Current Assets | 10 467 | 9 771 | 10 379 | 13 127 | 16 764 | 15 594 | 16 580 | 17 783 |
| Debtors | 8 379 | 4 710 | ||||||
| Intangible Fixed Assets | 35 542 | 30 465 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 106 | 1 827 | ||||||
| Tangible Fixed Assets | 507 | 679 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 2 006 | 1 727 | ||||||
| Shareholder Funds | 2 106 | 1 827 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 38 952 | 34 106 | 32 284 | 32 267 | 26 905 | 21 958 | 18 891 | |
| Creditors Due Within One Year | 44 309 | 38 952 | ||||||
| Fixed Assets | 36 049 | 31 144 | 25 928 | 20 748 | 16 145 | 11 668 | 6 257 | 1 210 |
| Intangible Fixed Assets Additions | 40 620 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 078 | 10 155 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 5 078 | 5 077 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 40 620 | |||||||
| Net Current Assets Liabilities | -33 842 | -29 181 | -23 727 | -19 157 | -15 503 | -11 311 | -5 378 | -1 108 |
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 101 | 136 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 645 | 229 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 645 | 874 | ||||||
| Tangible Fixed Assets Depreciation | 138 | 195 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 138 | 57 | ||||||
| Total Assets Less Current Liabilities | 2 207 | 1 963 | 2 201 | 1 591 | 642 | 357 | 879 | 102 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 7th Jul 2023 filed on: 10th, August 2023 |
confirmation statement | Free Download (3 pages) |
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