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 13-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 | 13 years old |
Account next due date | Sat, 30th Dec 2023 (349 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 |
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 |
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 | 1 167 | 9 357 | |||||
Current Assets | 309 | 828 | 4 293 | 270 | 697 | 5 525 | 1 283 | 4 359 | 7 223 | 7 324 | 13 098 | 24 235 |
Debtors | 222 | 218 | 270 | 301 | 3 179 | 4 638 | 2 083 | 11 931 | 14 878 | |||
Net Assets Liabilities | 87 | 30 | 156 | 97 | 73 | 55 | 115 | |||||
Other Debtors | 3 179 | 1 218 | 737 | 1 386 | 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 | |||||||||
Average Number Employees During Period | 2 | 2 | ||||||||||
Bank Borrowings Overdrafts | 1 500 | 8 250 | ||||||||||
Creditors | 5 438 | 1 253 | 4 203 | 7 126 | 7 251 | 9 342 | 20 420 | |||||
Loans From Directors | 4 167 | -1 154 | 585 | 4 611 | 10 173 | |||||||
Net Current Assets Liabilities | -190 | 828 | 4 293 | -58 | 2 | 87 | 30 | 156 | 97 | 73 | 3 755 | 3 815 |
Other Creditors | 4 019 | 1 501 | 1 500 | |||||||||
Other Provisions Balance Sheet Subtotal | 3 700 | 3 700 | ||||||||||
Taxation Social Security Payable | 1 271 | 2 407 | 2 703 | 3 107 | 5 165 | 3 231 | 1 997 | |||||
Total Assets Less Current Liabilities | -190 | 828 | 4 293 | -58 | 2 | 87 | 75 | 3 756 | 3 815 | |||
Trade Debtors Trade Receivables | 301 | 3 420 | 1 346 | 10 545 | 13 468 | |||||||
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 | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 22nd, June 2024 |
gazette | Free Download (1 page) |
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