Founded in 2015, Boughton Hall Accountancy Services, classified under reg no. 09644140 is an active company. Currently registered at 36 Westminster Drive LL12 7AU, Wrexham the company has been in the business for nine years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has one director. Alison S., appointed on 17 June 2015. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 36 Westminster Drive |
| Town | Wrexham |
| Post code | LL12 7AU |
| Country of origin | United Kingdom |
| Registration Number | 09644140 |
| Date of Incorporation | Wed, 17th Jun 2015 |
| Industry | Bookkeeping activities |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (106 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
| Last confirmation statement dated | Sat, 17th Jun 2023 |
Position: Director
Appointed: 17 June 2015
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Alison S. The abovementioned PSC and has 75,01-100% shares.
Alison S.
| 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 |
| Net Worth | 7 889 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 233 | 1 768 | 295 | 493 | 6 | 76 | ||
| Current Assets | 11 576 | 4 712 | 56 940 | 25 618 | 5 178 | 2 088 | 579 | 603 |
| Debtors | 11 576 | 3 239 | 55 172 | 25 618 | 4 883 | 1 595 | 573 | 527 |
| Other Debtors | 25 150 | 4 427 | 1 335 | 313 | 267 | |||
| Total Inventories | 1 240 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 7 789 | |||||||
| Shareholder Funds | 7 889 | |||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 11 576 | 395 | 54 560 | 25 150 | 4 427 | 1 335 | 313 | 267 |
| Amount Specific Advance Or Credit Made In Period Directors | 11 576 | 1 916 | 69 000 | 32 855 | 5 950 | 767 | 690 | 541 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 13 097 | 14 835 | 62 265 | 26 673 | 3 859 | 1 712 | 587 | |
| Accrued Liabilities | 299 | 500 | 499 | 499 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 1 947 | 641 | 9 639 | 4 578 | ||||
| Creditors | 3 687 | 1 958 | 13 744 | 7 466 | 4 225 | 556 | 426 | 425 |
| Creditors Due Within One Year | 3 687 | |||||||
| Net Current Assets Liabilities | 7 889 | 2 754 | 43 196 | 18 152 | 953 | 1 532 | 153 | 178 |
| Number Shares Allotted | 100 | |||||||
| Other Creditors | 1 399 | 419 | 420 | 421 | 419 | |||
| Other Taxation Social Security Payable | 6 067 | 3 806 | 136 | 5 | 6 | |||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Total Assets Less Current Liabilities | 7 889 | 2 754 | 43 196 | 18 152 | 953 | 1 532 | 153 | 178 |
| Trade Debtors Trade Receivables | 2 844 | 612 | 468 | 456 | 260 | 260 | 260 | |
| Advances Credits Directors | 11 576 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 27th, September 2023 |
accounts | Free Download (7 pages) |
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