Founded in 2015, Algorithm Accountancy Services, classified under reg no. 09741088 is an active company. Currently registered at 45 Jesmond Road HG1 4SA, Harrogate the company has been in the business for 9 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Andrew B., appointed on 20 August 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 45 Jesmond Road |
| Town | Harrogate |
| Post code | HG1 4SA |
| Country of origin | United Kingdom |
| Registration Number | 09741088 |
| Date of Incorporation | Thu, 20th Aug 2015 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
| Last confirmation statement dated | Sat, 19th Aug 2023 |
Position: Director
Appointed: 20 August 2015
The list of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Andrew B. This PSC and has 75,01-100% shares.
Andrew B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 100 | 100 | 100 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 699 | 1 537 | |||||||
| Current Assets | 7 262 | 5 188 | 22 779 | 40 448 | 52 112 | 66 551 | 46 279 | 40 919 | 37 010 |
| Debtors | 3 500 | 3 534 | 7 665 | ||||||
| Net Assets Liabilities | 100 | 100 | 100 | 100 | 14 891 | 29 501 | 46 324 | 40 716 | 36 361 |
| Property Plant Equipment | 1 055 | 771 | |||||||
| Total Inventories | 63 | 117 | |||||||
| Cash Bank In Hand | 3 699 | 1 537 | 15 069 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 100 | ||||||
| Stocks Inventory | 63 | 117 | 45 | ||||||
| Tangible Fixed Assets | 1 055 | 771 | 465 | ||||||
| Trade Debtors | 3 415 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Shareholder Funds | 100 | 100 | 100 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 146 | 450 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 1 900 | 2 292 | 20 244 | 37 108 | 37 221 | 37 129 | 231 | 1 000 | |
| Fixed Assets | 1 055 | 771 | 465 | 160 | 79 | 56 | 34 | 433 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 304 | ||||||||
| Net Current Assets Liabilities | 1 156 | 1 729 | 2 535 | 3 340 | 14 891 | 29 422 | 46 279 | 40 688 | 36 010 |
| Other Creditors | 5 115 | 2 292 | |||||||
| Prepayments Accrued Income | 85 | 95 | |||||||
| Property Plant Equipment Gross Cost | 1 201 | 1 221 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 211 | 108 | 11 | 6 | 82 | ||||
| Taxation Social Security Payable | 991 | 3 228 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 20 | ||||||||
| Total Assets Less Current Liabilities | 2 211 | 2 500 | 3 000 | 3 500 | 14 891 | 29 501 | 46 335 | 40 722 | 36 443 |
| Trade Debtors Trade Receivables | 3 415 | 3 439 | |||||||
| Creditors Due After One Year | 1 900 | 2 292 | 2 900 | ||||||
| Creditors Due Within One Year | 6 106 | 3 459 | 20 244 | ||||||
| Number Shares Allotted | 100 | ||||||||
| Other Creditors After One Year | 1 900 | ||||||||
| Other Creditors Due Within One Year | 5 115 | ||||||||
| Par Value Share | 1 | ||||||||
| Prepayments Accrued Income Current Asset | 85 | ||||||||
| Provisions For Liabilities Charges | 211 | 108 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 201 | 1 221 | 1 221 | ||||||
| Tangible Fixed Assets Depreciation | 146 | 450 | 756 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 146 | 306 | |||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 1 201 | ||||||||
| Taxation Social Security Due Within One Year | 991 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 31st December 2023 filed on: 5th, January 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy