Champleys Accountants started in year 2013 as Private Limited Company with registration number 08666523. The Champleys Accountants company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Pickering at Champleys Accountants Champleys Mews. Postal code: YO18 7AE.
The company has one director. Michael R., appointed on 28 August 2013. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Champleys Accountants Champleys Mews |
| Office Address2 | Market Place |
| Town | Pickering |
| Post code | YO18 7AE |
| Country of origin | United Kingdom |
| Registration Number | 08666523 |
| Date of Incorporation | Wed, 28th Aug 2013 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (21 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Director
Appointed: 28 August 2013
The list of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Michael R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-08-26 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Balance Sheet | |||||||||
| Current Assets | 7 787 | 9 950 | 12 044 | 12 969 | 12 948 | 14 405 | 30 655 | 25 150 | |
| Net Assets Liabilities | 1 625 | 4 189 | 12 749 | 20 843 | 12 401 | 23 755 | |||
| Cash Bank In Hand | 2 897 | 4 650 | 3 069 | ||||||
| Debtors | 4 890 | 3 586 | 7 725 | ||||||
| Intangible Fixed Assets | 27 800 | 26 410 | 25 020 | 23 630 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 888 | 1 098 | 1 625 | ||||||
| Stocks Inventory | 1 510 | 1 714 | 1 250 | ||||||
| Tangible Fixed Assets | 2 006 | 2 037 | 1 528 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 788 | 998 | 1 525 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 694 | 941 | 800 | 800 | 400 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | |||||
| Creditors | 34 883 | 32 115 | 23 291 | 14 640 | 38 813 | 5 913 | |||
| Fixed Assets | 28 416 | 27 057 | 25 158 | 23 876 | 22 692 | 21 478 | 20 191 | 18 405 | |
| Net Current Assets Liabilities | -27 528 | -25 959 | -23 533 | -18 746 | -9 943 | 165 | -6 990 | 19 237 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 400 | 400 | 400 | 400 | 1 168 | ||||
| Total Assets Less Current Liabilities | 2 319 | 5 130 | 12 749 | 21 643 | 13 201 | 37 642 | |||
| Capital Employed | 888 | 1 098 | 1 625 | ||||||
| Creditors Due Within One Year | 35 315 | 35 909 | 35 577 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 390 | 2 780 | 4 170 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 390 | 1 390 | 1 390 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 27 800 | 27 800 | 27 800 | 27 800 | |||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 2 364 | 710 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 364 | 3 074 | 3 074 | ||||||
| Tangible Fixed Assets Depreciation | 358 | 1 037 | 1 546 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 358 | 679 | 509 | ||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st August 2022 filed on: 31st, May 2023 |
accounts | Free Download (1 page) |
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