Your Accounts Department Ltd is a private limited company located at Units 1-2 Warrior Court, 9-11 Mumby Road, Gosport PO12 1BS. Incorporated on 2017-08-31, this 6-year-old company is run by 2 directors.
Director David C., appointed on 31 August 2017. Director Peter S., appointed on 31 August 2017.
The company is officially classified as "dormant company" (Standard Industrial Classification code: 99999). According to official database there was a name change on 2021-02-26 and their previous name was Clarke, Sommerville & Co Limited.
The latest confirmation statement was sent on 2023-08-30 and the date for the next filing is 2024-09-13. Likewise, the annual accounts were filed on 31 August 2023 and the next filing should be sent on 31 May 2025.
| Office Address | Units 1-2 Warrior Court |
| Office Address2 | 9-11 Mumby Road |
| Town | Gosport |
| Post code | PO12 1BS |
| Country of origin | United Kingdom |
| Registration Number | 10940999 |
| Date of Incorporation | Thu, 31st Aug 2017 |
| Industry | Dormant Company |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Sat, 31st May 2025 (403 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
| Last confirmation statement dated | Wed, 30th Aug 2023 |
Position: Director
Appointed: 31 August 2017
Position: Director
Appointed: 31 August 2017
The list of PSCs who own or control the company is made up of 2 names. As BizStats established, there is David C. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Peter S. This PSC owns 25-50% shares and has 25-50% voting rights.
David C.
| Notified on | 31 August 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Peter S.
| Notified on | 31 August 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Clarke, Sommerville & | February 26, 2021 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 40 | 40 | 40 | 40 | 40 | 40 |
| Net Assets Liabilities | 40 | 40 | 40 | 40 | 40 | 40 |
| Other | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 0 | 0 | 0 | 0 | ||
| Number Shares Allotted | 20 | 20 | 20 | 10 | 10 | 10 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts made up to Thu, 31st Aug 2023 filed on: 9th, October 2023 |
accounts | Free Download (2 pages) |
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