Breckland Accountancy started in year 2014 as Private Limited Company with registration number 08920072. The Breckland Accountancy company has been functioning successfully for ten years now and its status is active. The firm's office is based in Thetford at 64 Comfrey Way. Postal code: IP24 2UU.
At present there are 2 directors in the the company, namely Kimberly P. and Tracy P.. In addition one secretary - Tracy P. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 64 Comfrey Way |
Town | Thetford |
Post code | IP24 2UU |
Country of origin | United Kingdom |
Registration Number | 08920072 |
Date of Incorporation | Mon, 3rd Mar 2014 |
Industry | Accounting and auditing activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Tracy P. This PSC and has 75,01-100% shares.
Tracy P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 761 | 805 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 38 755 | 35 643 | 39 721 | 52 297 | 50 403 | 69 345 | 67 618 | ||
Current Assets | 19 875 | 46 590 | 46 871 | 54 376 | 62 256 | 65 534 | 73 779 | 77 868 | 73 471 |
Debtors | 6 807 | 7 835 | 12 116 | 14 655 | 9 959 | 15 131 | 4 434 | 10 959 | |
Net Assets Liabilities | 804 | 868 | 2 961 | 1 625 | 5 633 | 7 577 | 6 087 | ||
Other Debtors | 602 | 3 000 | |||||||
Property Plant Equipment | 10 214 | 7 524 | 1 121 | 384 | 648 | 631 | 919 | ||
Cash Bank In Hand | 13 068 | 38 755 | |||||||
Intangible Fixed Assets | 34 000 | 25 500 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 761 | 805 | |||||||
Tangible Fixed Assets | 11 438 | 10 215 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 661 | 705 | |||||||
Shareholder Funds | 761 | 805 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 17 000 | 25 500 | 34 000 | 42 500 | 42 500 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 216 | 9 906 | 1 827 | 2 564 | 2 756 | 3 062 | 3 373 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 456 | 289 | 599 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | |
Creditors | 81 479 | 71 415 | 61 036 | 62 640 | 64 557 | 68 777 | 71 919 | 68 710 | |
Dividend Per Share Interim | 15 750 | 5 000 | 5 000 | 1 500 | 2 000 | 2 000 | 3 000 | ||
Fixed Assets | 45 438 | 35 715 | 24 524 | 9 621 | 384 | 919 | 583 | ||
Increase From Amortisation Charge For Year Intangible Assets | 8 500 | 8 500 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 690 | 737 | 192 | 306 | 311 | ||||
Intangible Assets | 25 500 | 17 000 | 8 500 | ||||||
Intangible Assets Gross Cost | 42 500 | 42 500 | 42 500 | 42 500 | 42 500 | ||||
Net Current Assets Liabilities | -44 677 | -34 889 | -23 656 | -6 660 | -384 | 977 | 5 002 | 6 658 | 5 504 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments | 870 | 888 | 668 | 635 | 652 | 677 | 709 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 888 | 668 | 709 | 743 | |||||
Property Plant Equipment Gross Cost | 17 430 | 17 430 | 2 948 | 2 948 | 3 404 | 3 693 | 4 292 | ||
Provisions For Liabilities Balance Sheet Subtotal | 21 | ||||||||
Taxation Social Security Payable | 53 | 309 | |||||||
Total Assets Less Current Liabilities | 761 | 826 | 868 | ||||||
Trade Creditors Trade Payables | 108 | 72 | 2 185 | 1 203 | 2 816 | 1 765 | 938 | ||
Trade Debtors Trade Receivables | 6 965 | 10 626 | 13 987 | 9 324 | 14 479 | 3 757 | 7 250 | ||
Director Remuneration | 8 040 | 8 040 | 8 160 | 11 000 | 25 767 | 36 379 | 27 248 | ||
Creditors Due Within One Year | 64 552 | 81 479 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Provisions For Liabilities Charges | 21 | ||||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 22nd, December 2023 |
accounts | Free Download (6 pages) |
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