Affordable Accountancy Limited is a private limited company registered at 23A Hawthorn Drive, Heswall, Wirral CH61 6UP. Its net worth is valued to be around -190 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2011-03-21, this 14-year-old company is run by 2 directors and 1 secretary.
Director Alexander N., appointed on 31 March 2020. Director Kevin N., appointed on 21 March 2011.
Changing the topic to secretaries, we can mention: Kevin N., appointed on 21 March 2011.
The company is categorised as "bookkeeping activities" (Standard Industrial Classification code: 69202).
The last confirmation statement was filed on 2023-03-21 and the due date for the subsequent filing is 2024-04-04. Moreover, the annual accounts were filed on 31 March 2022 and the next filing is due on 30 December 2023.
| Office Address | 23a Hawthorn Drive |
| Office Address2 | Heswall |
| Town | Wirral |
| Post code | CH61 6UP |
| Country of origin | United Kingdom |
| Registration Number | 07570774 |
| Date of Incorporation | Mon, 21st Mar 2011 |
| Industry | Bookkeeping activities |
| End of financial Year | 30th March |
| Company age | 14 years old |
| Account next due date | Sat, 30th Dec 2023 (558 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 31 March 2020
Position: Director
Appointed: 21 March 2011
Position: Secretary
Appointed: 21 March 2011
The register of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is Alexander N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Kevin N. This PSC owns 75,01-100% shares.
Alexander N.
| Notified on | 8 June 2024 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kevin N.
| Notified on | 6 April 2016 |
| Ceased on | 8 June 2024 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | -190 | -5 008 | -1 289 | -58 | 2 | 87 | |||||||
| Balance Sheet | |||||||||||||
| Cash Bank On Hand | 5 224 | 1 283 | 1 180 | 2 585 | 5 241 | 1 166 | 9 357 | 20 379 | |||||
| Current Assets | 309 | 828 | 4 293 | 270 | 697 | 5 525 | 1 283 | 4 359 | 7 223 | 7 324 | 13 097 | 24 235 | 30 491 |
| Debtors | 222 | 218 | 270 | 301 | 3 179 | 4 638 | 2 083 | 11 931 | 14 878 | 10 112 | |||
| Net Assets Liabilities | 87 | 30 | 156 | 97 | 73 | 55 | 115 | 2 335 | |||||
| Other Debtors | 3 179 | 1 218 | 737 | 1 386 | 1 410 | 1 410 | |||||||
| Cash Bank In Hand | 309 | 606 | 52 | 427 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | -190 | -5 008 | -1 289 | -58 | 2 | 87 | |||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||||
| Profit Loss Account Reserve | -191 | -5 009 | -59 | 1 | |||||||||
| Shareholder Funds | -190 | -5 008 | -1 289 | -58 | 2 | 87 | |||||||
| Other | |||||||||||||
| Version Production Software | 2 021 | 2 022 | 2 023 | 2 025 | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||||||||
| Bank Borrowings Overdrafts | 1 500 | 8 250 | 7 357 | ||||||||||
| Creditors | 5 438 | 1 253 | 4 203 | 7 126 | 7 249 | 9 342 | 20 420 | 24 456 | |||||
| Loans From Directors | 4 167 | -1 154 | 585 | 4 611 | 10 174 | 9 974 | |||||||
| Net Current Assets Liabilities | -190 | -5 008 | -1 289 | -58 | 2 | 87 | 30 | 156 | 97 | 75 | 3 755 | 3 814 | 6 035 |
| Other Creditors | 4 019 | 1 501 | 1 500 | ||||||||||
| Other Provisions Balance Sheet Subtotal | 3 700 | 3 700 | 3 700 | ||||||||||
| Taxation Social Security Payable | 1 271 | 2 407 | 2 703 | 3 107 | 5 165 | 3 231 | 1 997 | 7 125 | |||||
| Total Assets Less Current Liabilities | -190 | -5 008 | 4 293 | -58 | 2 | 87 | 75 | 3 755 | 3 814 | 6 035 | |||
| Trade Debtors Trade Receivables | 301 | 3 420 | 1 346 | 10 545 | 13 468 | 8 702 | |||||||
| Creditors Due After One Year | 5 836 | 5 582 | |||||||||||
| Creditors Due Within One Year | 499 | 5 836 | 5 582 | 328 | 695 | 5 438 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||||||
| Other Operating Charges Format2 | 2 195 | 3 679 | |||||||||||
| Par Value Share | 1 | 1 | |||||||||||
| Profit Loss For Period | 3 719 | 1 231 | |||||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||||||
| Staff Costs | 4 514 | 5 815 | |||||||||||
| Turnover Gross Operating Revenue | 10 428 | 10 725 | |||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 31st March 2024 filed on: 29th, March 2025 |
accounts | Free Download (6 pages) |
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