BizStats
You are here: bizstats.co.uk > a-z index > A list > AC list > ACC list > ACCO list

Accounting Solutions (anglia) Limited CLACTON ON SEA

Accounting Solutions (anglia) Limited is a private limited company that can be found at 13 Cornflower Road, Clacton On Sea CO15 2RZ. Its net worth is valued to be roughly -11838 pounds, while the fixed assets belonging to the company amount to 842 pounds. Incorporated on 2002-08-09, this 22-year-old company is run by 2 directors and 1 secretary.
Director Malcolm R., appointed on 01 November 2015. Director Yvonne R., appointed on 09 August 2002.
Moving on to secretaries, we can mention: Malcolm R., appointed on 09 August 2002.
The company is categorised as "accounting and auditing activities" (Standard Industrial Classification code: 69201).
The last confirmation statement was filed on 2023-08-09 and the date for the next filing is 2024-08-23. Moreover, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.

Accounting Solutions (anglia) Limited Address / Contact

Office Address 13 Cornflower Road
Town Clacton On Sea
Post code CO15 2RZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04507799
Date of Incorporation Fri, 9th Aug 2002
Industry Accounting and auditing activities
End of financial Year 31st March
Company age 22 years old
Account next due date Tue, 31st Dec 2024 (101 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 23rd Aug 2024 (2024-08-23)
Last confirmation statement dated Wed, 9th Aug 2023

Company staff

Malcolm R.

Position: Director

Appointed: 01 November 2015

Malcolm R.

Position: Secretary

Appointed: 09 August 2002

Yvonne R.

Position: Director

Appointed: 09 August 2002

Online Corporate Secretaries Limited

Position: Corporate Secretary

Appointed: 09 August 2002

Resigned: 09 August 2002

Online Nominees Limited

Position: Corporate Director

Appointed: 09 August 2002

Resigned: 09 August 2002

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As we identified, there is Yvonne R. This PSC and has 25-50% shares. Another one in the persons with significant control register is Malcolm R. This PSC has significiant influence or control over the company, owns 25-50% shares.

Yvonne R.

Notified on 8 August 2016
Nature of control: 25-50% shares

Malcolm R.

Notified on 9 August 2016
Nature of control: significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-11 838-6 701-6 125-5 633-4 403172       
Balance Sheet
Cash Bank On Hand     4 3897 7304 1881 3205 4844 76811 87325 570
Current Assets2 2692 5288436942 2195 4708 5245 8438 7508 68416 63721 46331 618
Debtors1 4001 7876633911 6731 0817941 6557 4303 20011 8699 5906 048
Net Assets Liabilities     1722 2631 0272 0953 0135 7626 8328 966
Other Debtors          10 0002256 000
Property Plant Equipment     18413810333333
Cash Bank In Hand8697411803035454 389       
Net Assets Liabilities Including Pension Asset Liability-11 838-6 701-6 125-5 633-4 403172       
Tangible Fixed Assets842631472354265184       
Trade Debtors1 4001 7876633911 673        
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve-11 840-6 703-6 127-5 635-4 405170       
Shareholder Funds-11 838-6 701-6 125-5 633-4 403172       
Other
Version Production Software         2 021   
Accumulated Depreciation Impairment Property Plant Equipment     3 2973 3433 3783 4783 4783 4783 4783 478
Average Number Employees During Period     22222222
Bank Borrowings Overdrafts9951 9782 1352 7312 6042 2153 0051 1612 1943 0571 7566861 158
Corporation Tax Payable     86534      
Creditors     5 4826 3994 9196 6585 67410 87814 63422 655
Deferred Income           5 0002 500
Increase From Depreciation Charge For Year Property Plant Equipment      4635100    
Loans From Directors        4171 4257 4707 63317 295
Net Current Assets Liabilities1 261538-1 370-2 114-4 668-122 1259242 0923 0105 7596 8298 963
Nominal Value Allotted Share Capital     22222222
Number Shares Allotted2222222222222
Other Creditors     2 8002 8002 8002 800    
Other Taxation Social Security Payable     38160      
Par Value Share1111111111111
Profit Loss     4 5752 091      
Property Plant Equipment Gross Cost     3 4813 4813 4813 4813 4813 4813 4813 481
Taxation Social Security Payable      5949581 2471 1921 6521 3151 702
Trade Debtors Trade Receivables     1 0817941 6557 4303 2001 8691 36548
Creditors Due After One Year13 9417 8705 2273 8733 960        
Creditors Due Within One Year1 0081 9902 2132 8082 9265 482       
Fixed Assets842631472354265        
Other Creditors After One Year13 9417 8705 2273 8733 960        
Share Capital Allotted Called Up Paid222222       
Tangible Fixed Assets Cost Or Valuation3 4823 4823 4823 4823 4813 481       
Tangible Fixed Assets Depreciation2 6402 8513 0103 1283 2163 297       
Tangible Fixed Assets Depreciation Charged In Period 2111591189081       
Taxation Social Security Due Within One Year13127877322        
Total Assets Less Current Liabilities2 1031 169-898-1 760-443        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 26th, July 2023 		Free Download (7 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.