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Ask Accounting Limited SURBITON

Ask Accounting started in year 2008 as Private Limited Company with registration number 06548852. The Ask Accounting company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Surbiton at 40 Greenfield Avenue. Postal code: KT5 9HR. Since February 6, 2009 Ask Accounting Limited is no longer carrying the name Certax Accounting (surbiton).

There is a single director in the company at the moment - Kenneth W., appointed on 29 March 2008. In addition, a secretary was appointed - Tacey W., appointed on 29 March 2008. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Ask Accounting Limited Address / Contact

Office Address 40 Greenfield Avenue
Town Surbiton
Post code KT5 9HR
Country of origin United Kingdom

Company Information / Profile

Registration Number 06548852
Date of Incorporation Sat, 29th Mar 2008
Industry Accounting and auditing activities
Industry Bookkeeping activities
End of financial Year 30th June
Company age 16 years old
Account next due date Sun, 31st Mar 2024 (29 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Fri, 12th Apr 2024 (2024-04-12)
Last confirmation statement dated Wed, 29th Mar 2023

Company staff

Tacey W.

Position: Secretary

Appointed: 29 March 2008

Kenneth W.

Position: Director

Appointed: 29 March 2008

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is Kenneth W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Tacey W. This PSC .

Kenneth W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Tacey W.

Notified on 6 April 2016
Nature of control: right to appoint and remove directors

Company previous names

Certax Accounting (surbiton) February 6, 2009

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-06-302012-06-302013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand     7 65123 77716 34911 4405 32223 97321 01719 990
Current Assets12 76013 15615 56813 15117 99316 08034 32125 82822 19312 73731 99028 73527 072
Debtors10 5199 56113 10510 19710 9438 42910 5449 47911 0057 4158 0177 7187 082
Net Assets Liabilities     8 77317 32921 38923 27911 97723 42528 80526 239
Other Debtors     1 9443 1232 2492 4652 2532 9022 9633 069
Property Plant Equipment     5 9605 9695 55722 35417 15713 22110 2287 943
Cash Bank In Hand2 2413 5952 4632 9547 0507 651       
Intangible Fixed Assets18 90016 10013 30010 5007 7004 900       
Net Assets Liabilities Including Pension Asset Liability20 09623 08828 07524 3121088 773       
Tangible Fixed Assets3 3862 85311 4938 8407 0155 960       
Reserves/Capital
Called Up Share Capital101010101010       
Profit Loss Account Reserve20 08623 07828 06524 302988 763       
Other
Accumulated Amortisation Impairment Intangible Assets     23 10025 90028 00028 00028 00028 00056 00056 000
Accumulated Depreciation Impairment Property Plant Equipment     10 06611 52312 80310 45815 65519 59122 58424 869
Additions Other Than Through Business Combinations Property Plant Equipment      1 46686822 951    
Average Number Employees During Period     33222222
Bank Overdrafts     1983052125336615150
Creditors     18 16725 0619 99614 23115 18120 5583 9508 520
Disposals Decrease In Amortisation Impairment Intangible Assets           28 000 
Disposals Intangible Assets           -28 000 
Finance Lease Liabilities Present Value Total        5 2235 2232 686  
Fixed Assets22 28618 95324 79319 34014 71510 8608 0695 557     
Increase From Amortisation Charge For Year Intangible Assets      2 8002 100     
Increase From Depreciation Charge For Year Property Plant Equipment      1 4571 2804 3905 1973 9362 9932 285
Intangible Assets     4 9002 100      
Intangible Assets Gross Cost     28 00028 00028 00028 00028 00028 00056 00056 000
Net Current Assets Liabilities-2 1904 1353 2828 371-14 607-2 0879 26015 8328 532-2 44411 43224 78518 552
Other Creditors     11 33218 3813 1932 2941 07510 4881 6382 529
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        6 735    
Other Disposals Property Plant Equipment        8 499    
Property Plant Equipment Gross Cost     16 02617 49218 36032 81232 81232 81232 81232 812
Provisions For Liabilities Balance Sheet Subtotal         5711 228660256
Taxation Social Security Payable     6 6376 3756 5916 6618 8577 3237 8095 941
Total Assets Less Current Liabilities  30 62425 1622 6578 773 21 38930 88614 71324 65329 46526 495
Trade Debtors Trade Receivables     6 4857 4217 2308 2885 1625 1154 7554 013
Advances Credits Made In Period Directors  3 547          
Advances Credits Repaid In Period Directors  3 547          
Capital Employed20 09623 08828 07524 3121088 773       
Creditors Due After One Year  2 5498502 549        
Creditors Due Within One Year14 9509 02112 2867 32932 60018 167       
Intangible Fixed Assets Aggregate Amortisation Impairment9 10011 90014 70017 50020 30023 100       
Intangible Fixed Assets Amortisation Charged In Period 2 8002 8002 8002 8002 800       
Intangible Fixed Assets Cost Or Valuation28 00028 00028 00028 00028 00028 000       
Number Shares Allotted 1010101010       
Par Value Share 11111       
Share Capital Allotted Called Up Paid101010101010       
Tangible Fixed Assets Additions 72012 347247641199       
Tangible Fixed Assets Cost Or Valuation9 2389 95814 93915 18615 82716 026       
Tangible Fixed Assets Depreciation5 8527 1053 4466 3468 81210 066       
Tangible Fixed Assets Depreciation Charged In Period 1 2531 8952 9002 4661 254       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  5 554          
Tangible Fixed Assets Disposals  7 366          

Company filings

Filing category
Accounts Annual return Change of name Confirmation statement Incorporation Officers
Confirmation statement with no updates March 29, 2023
filed on: 12th, April 2023 		Free Download (3 pages)

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