Founded in 2015, Bytheway & Accountants (holdings), classified under reg no. 09538405 is an active company. Currently registered at Heame House 23 Bilston Street DY3 1JA, Dudley the company has been in the business for nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Daniel B., appointed on 13 April 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Heame House 23 Bilston Street |
Office Address2 | Sedgley |
Town | Dudley |
Post code | DY3 1JA |
Country of origin | United Kingdom |
Registration Number | 09538405 |
Date of Incorporation | Mon, 13th Apr 2015 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
Last confirmation statement dated | Tue, 7th Mar 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As we discovered, there is Daniel B. This PSC and has 50,01-75% shares. Another entity in the PSC register is David B. This PSC owns 25-50% shares.
Daniel B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
David B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-03-31 | 2019-03-31 | 2020-06-30 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 100 | 100 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 25 708 | 6 414 | 105 693 | 44 346 | 11 796 | 5 493 | ||
Current Assets | 105 693 | 84 346 | ||||||
Debtors | 40 000 | |||||||
Cash Bank In Hand | 100 | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 100 | 100 | ||||||
Other | ||||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 200 000 | 155 000 | ||||||
Bank Borrowings Overdrafts | 132 310 | 126 738 | 308 780 | 302 772 | 241 111 | 228 983 | ||
Creditors | 89 900 | 243 739 | 178 030 | 400 327 | 370 344 | 283 562 | 267 244 | |
Fixed Assets | 150 000 | 350 000 | 350 000 | 505 000 | 505 000 | 505 000 | 505 000 | |
Investment Property | 200 000 | 200 000 | 355 000 | 355 000 | 355 000 | 355 000 | ||
Investment Property Fair Value Model | 200 000 | 200 000 | 355 000 | 355 000 | ||||
Investments Fixed Assets | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | |
Investments In Group Undertakings | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | |
Net Current Assets Liabilities | -89 900 | -218 031 | -171 616 | -294 634 | -285 998 | -271 766 | -261 751 | |
Other Creditors | 89 900 | 109 818 | 49 787 | 91 083 | 67 107 | 38 648 | 32 109 | |
Other Taxation Social Security Payable | 1 611 | 1 505 | 465 | 465 | 3 803 | 6 152 | ||
Total Assets Less Current Liabilities | 60 100 | 131 969 | 178 384 | 210 366 | 219 002 | 233 234 | 243 249 | |
Trade Creditors Trade Payables | -1 | |||||||
Trade Debtors Trade Receivables | 40 000 | |||||||
Number Shares Allotted | 40 | 40 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 40 | 40 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 29th, September 2023 |
accounts | Free Download (8 pages) |
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