Founded in 2016, Accounting Pro, classified under reg no. 10343890 is an active company. Currently registered at 17 Skelton Close CO11 2HT, Manningtree the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Daniel C., appointed on 24 August 2016. There are currently no secretaries appointed. As of 13 May 2024, there was 1 ex director - Kevin D.. There were no ex secretaries.
| Office Address | 17 Skelton Close |
| Office Address2 | Lawford |
| Town | Manningtree |
| Post code | CO11 2HT |
| Country of origin | United Kingdom |
| Registration Number | 10343890 |
| Date of Incorporation | Wed, 24th Aug 2016 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (134 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
| Last confirmation statement dated | Wed, 23rd Aug 2023 |
Position: Director
Appointed: 24 August 2016
The list of persons with significant control who own or have control over the company is made up of 3 names. As we discovered, there is Daniel C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Kevin D. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is David C., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Daniel C.
| Notified on | 1 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kevin D.
| Notified on | 1 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David C.
| Notified on | 24 August 2016 |
| Ceased on | 1 May 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 | 8 340 | 26 643 | 1 980 | 16 788 | 1 239 | |
| Current Assets | 100 | 11 840 | 31 043 | 8 880 | 119 200 | 38 650 | |
| Debtors | 3 500 | 4 400 | 6 900 | 102 412 | 37 411 | ||
| Net Assets Liabilities | 100 | -6 057 | -8 901 | -14 116 | -13 759 | -14 309 | |
| Other Debtors | 102 412 | 37 411 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Administrative Expenses | 10 144 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Comprehensive Income Expense | -6 157 | ||||||
| Cost Sales | 17 363 | ||||||
| Creditors | 17 897 | 39 944 | 22 996 | 132 959 | 52 959 | ||
| Gross Profit Loss | 3 987 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Operating Profit Loss | -6 157 | ||||||
| Other Creditors | 17 897 | 30 088 | 17 131 | 132 959 | 52 959 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 900 | ||||||
| Profit Loss | -6 157 | ||||||
| Profit Loss On Ordinary Activities Before Tax | -6 157 | ||||||
| Trade Creditors Trade Payables | 9 856 | 5 865 | |||||
| Trade Debtors Trade Receivables | 2 600 | 4 400 | 6 900 | ||||
| Turnover Revenue | 21 350 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||
| Number Shares Allotted | 100 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 21st, March 2024 |
accounts | Free Download (8 pages) |
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