Founded in 2016, Core Accounting, classified under reg no. SC550432 is an active company. Currently registered at 29 Brandon Street ML3 6DA, Hamilton the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. George R., appointed on 16 November 2016. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 29 Brandon Street |
| Town | Hamilton |
| Post code | ML3 6DA |
| Country of origin | United Kingdom |
| Registration Number | SC550432 |
| Date of Incorporation | Wed, 16th Nov 2016 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (168 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
| Last confirmation statement dated | Tue, 15th Nov 2022 |
Position: Director
Appointed: 16 November 2016
The register of PSCs that own or control the company includes 1 name. As we established, there is George R. This PSC has significiant influence or control over this company,.
George R.
| Notified on | 16 November 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 764 | 826 | 419 | 15 809 | 23 214 | 45 077 | 18 528 |
| Current Assets | 4 023 | 3 112 | 7 539 | 21 883 | 29 328 | 45 819 | 20 551 |
| Debtors | 3 259 | 2 286 | 7 120 | 6 074 | 6 114 | 742 | 2 023 |
| Net Assets Liabilities | 1 677 | 2 534 | 2 956 | 351 | 4 818 | 14 797 | 10 613 |
| Other Debtors | 994 | 888 | 957 | 910 | 866 | 742 | 43 |
| Property Plant Equipment | 6 560 | 4 920 | 3 687 | 1 946 | 205 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 640 | 3 280 | 5 021 | 6 762 | 8 503 | 8 708 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 20 000 | 17 333 | 13 333 | 9 334 | |||
| Bank Borrowings Overdrafts | 18 765 | 13 333 | 9 333 | 5 334 | |||
| Creditors | 8 906 | 5 333 | 8 270 | 18 765 | 13 333 | 9 333 | 5 334 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 640 | 1 640 | 1 741 | 1 741 | 1 741 | 205 | |
| Net Current Assets Liabilities | -4 883 | -2 221 | -731 | 17 170 | 17 946 | 24 130 | 15 947 |
| Other Creditors | 3 671 | 318 | 189 | 1 861 | 2 309 | 11 314 | 604 |
| Other Taxation Social Security Payable | 5 235 | 5 015 | 8 081 | 1 617 | 5 073 | 6 375 | |
| Property Plant Equipment Gross Cost | 8 200 | 8 200 | 8 708 | 8 708 | 8 708 | 8 708 | |
| Provisions For Liabilities Balance Sheet Subtotal | 165 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 200 | 508 | |||||
| Total Assets Less Current Liabilities | 1 677 | 2 699 | 2 956 | 19 116 | 18 151 | 24 130 | 15 947 |
| Trade Debtors Trade Receivables | 2 265 | 1 398 | 6 163 | 5 164 | 5 248 | 1 980 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 6th, December 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy