Founded in 2012, Brackley Accounting, classified under reg no. 08268240 is an active company. Currently registered at 89 Minster Road ME12 3JJ, Sheerness the company has been in the business for twelve years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
The firm has one director. Christine B., appointed on 25 October 2012. 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 | 89 Minster Road |
Office Address2 | Minster On Sea |
Town | Sheerness |
Post code | ME12 3JJ |
Country of origin | United Kingdom |
Registration Number | 08268240 |
Date of Incorporation | Thu, 25th Oct 2012 |
Industry | Bookkeeping activities |
End of financial Year | 31st October |
Company age | 12 years old |
Account next due date | Wed, 31st Jul 2024 (95 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 8th Nov 2023 (2023-11-08) |
Last confirmation statement dated | Tue, 25th Oct 2022 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Christine B. This PSC and has 75,01-100% shares.
Christine B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 27 585 | 32 127 | 41 210 | 62 675 | 76 483 | 91 027 | 85 702 |
Current Assets | 33 585 | 48 327 | 59 340 | 72 595 | 82 083 | 108 127 | 104 225 |
Debtors | 6 000 | 16 200 | 18 130 | 9 920 | 5 600 | 17 100 | 18 523 |
Other Debtors | 9 000 | 5 000 | 2 720 | 2 000 | 3 000 | 1 608 | |
Property Plant Equipment | 3 155 | 2 573 | 2 171 | 1 770 | 1 369 | 968 | 567 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 911 | 5 493 | 5 895 | 6 296 | 6 697 | 7 098 | 7 499 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 25 114 | 20 909 | 9 042 | 10 657 | 10 637 | 10 322 | 6 158 |
Increase From Depreciation Charge For Year Property Plant Equipment | 582 | 402 | 401 | 401 | 401 | 401 | |
Net Current Assets Liabilities | 8 471 | 27 418 | 50 298 | 61 938 | 71 446 | 97 805 | 98 067 |
Other Creditors | 21 166 | 14 977 | 3 113 | 5 005 | 5 988 | 1 735 | 3 652 |
Other Taxation Social Security Payable | 3 943 | 5 788 | 5 816 | 5 273 | 4 577 | 8 543 | 2 433 |
Property Plant Equipment Gross Cost | 8 066 | 8 066 | 8 066 | 8 066 | 8 066 | 8 066 | |
Total Assets Less Current Liabilities | 11 626 | 29 991 | 52 469 | 63 708 | 72 815 | 98 773 | 98 634 |
Trade Creditors Trade Payables | 5 | 144 | 113 | 379 | 72 | 44 | 73 |
Trade Debtors Trade Receivables | 6 000 | 7 200 | 13 130 | 7 200 | 3 600 | 14 100 | 16 915 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 25th October 2023 filed on: 27th, December 2023 |
confirmation statement | Free Download (3 pages) |
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