Assist Accountants Limited is a private limited company located at Proficient Tax 35 Tallon Road, Hutton, Brentwood CM13 1TE. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-09-28, this 4-year-old company is run by 1 director.
Director Adnan M., appointed on 28 September 2020.
The company is classified as "accounting and auditing activities" (Standard Industrial Classification: 69201).
The latest confirmation statement was filed on 2023-07-20 and the date for the next filing is 2024-08-03. Furthermore, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | Proficient Tax 35 Tallon Road |
Office Address2 | Hutton |
Town | Brentwood |
Post code | CM13 1TE |
Country of origin | United Kingdom |
Registration Number | 12908199 |
Date of Incorporation | Mon, 28th Sep 2020 |
Industry | Accounting and auditing activities |
End of financial Year | 30th September |
Company age | 5 years old |
Account next due date | Sun, 30th Jun 2024 (378 days after) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
Last confirmation statement dated | Thu, 20th Jul 2023 |
Position: Director
Appointed: 28 September 2020
The list of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Adnan M. This PSC has significiant influence or control over the company,.
Adnan M.
Notified on | 28 September 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2021-09-30 | 2022-09-30 | 2023-09-30 | 2024-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 11 751 | 133 566 | 159 799 | 78 467 |
Current Assets | 53 641 | 152 881 | 205 300 | 185 433 |
Debtors | 41 890 | 19 315 | 45 501 | 79 294 |
Net Assets Liabilities | 25 224 | 108 727 | 93 541 | |
Other Debtors | 23 944 | |||
Property Plant Equipment | 7 089 | 10 755 | 13 226 | |
Total Inventories | 27 672 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 872 | 3 664 | 6 547 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 8 961 | 5 458 | 5 354 | |
Average Number Employees During Period | 1 | -2 | -3 | -3 |
Bank Borrowings Overdrafts | 23 300 | |||
Creditors | 28 417 | 76 231 | 107 328 | 38 418 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 872 | 1 792 | 2 883 | |
Net Current Assets Liabilities | 25 224 | 76 650 | 97 972 | 147 015 |
Other Creditors | 25 487 | 72 297 | -1 317 | |
Property Plant Equipment Gross Cost | 8 961 | 14 419 | 19 773 | |
Taxation Social Security Payable | 5 917 | 16 244 | 22 457 | 9 123 |
Trade Creditors Trade Payables | 22 500 | 34 500 | 12 574 | 7 312 |
Trade Debtors Trade Receivables | 41 890 | 19 315 | 45 501 | 55 350 |
Total Assets Less Current Liabilities | 25 224 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Mon, 30th Sep 2024 filed on: 21st, May 2025 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2025.
Terms of Use and Privacy Policy