Founded in 2010, Custodian Tax And Accountancy Services, classified under reg no. 07152610 is an active company. Currently registered at 64 Mildred Avenue WD18 7DX, Watford the company has been in the business for 14 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022. Since January 3, 2014 Custodian Tax And Accountancy Services Limited is no longer carrying the name Martin Culshaw And Associates.
There is a single director in the company at the moment - Martin C., appointed on 10 February 2010. In addition, a secretary was appointed - Rhonda C., appointed on 28 March 2022. As of 21 May 2024, there were 3 ex directors - Rhonda C., Rhonda C. and others listed below. There were no ex secretaries.
Office Address | 64 Mildred Avenue |
Town | Watford |
Post code | WD18 7DX |
Country of origin | United Kingdom |
Registration Number | 07152610 |
Date of Incorporation | Wed, 10th Feb 2010 |
Industry | Accounting and auditing activities |
End of financial Year | 30th September |
Company age | 14 years old |
Account next due date | Sun, 30th Jun 2024 (40 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Martin C. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Rhonda C. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin C.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Rhonda C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Martin Culshaw And Associates | January 3, 2014 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2021-09-30 | 2022-09-30 |
Net Worth | 451 717 | 426 761 | ||
Balance Sheet | ||||
Current Assets | 410 935 | 390 326 | 833 682 | 869 700 |
Cash Bank In Hand | 157 084 | 144 769 | ||
Debtors | 253 851 | 245 557 | ||
Net Assets Liabilities Including Pension Asset Liability | 451 717 | 426 761 | ||
Tangible Fixed Assets | 4 463 | 6 841 | ||
Reserves/Capital | ||||
Called Up Share Capital | 1 300 | 1 300 | ||
Profit Loss Account Reserve | 450 417 | 425 461 | ||
Shareholder Funds | 451 717 | 426 761 | ||
Other | ||||
Description Principal Activities | 69 201 | |||
Average Number Employees During Period | 1 | 2 | ||
Creditors | 70 788 | 77 381 | ||
Fixed Assets | 83 309 | 85 687 | 82 959 | 59 392 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 175 | |||
Provisions For Liabilities Balance Sheet Subtotal | 61 866 | 38 735 | ||
Total Assets | 916 641 | 935 267 | ||
Total Liabilities | 916 641 | 935 267 | ||
Creditors Due Within One Year | 42 527 | 49 252 | ||
Investments Fixed Assets | 78 846 | 78 846 | ||
Net Current Assets Liabilities | 368 408 | 341 074 | ||
Number Shares Allotted | 1 000 | |||
Other Debtors Due After One Year | 15 135 | 5 105 | ||
Par Value Share | 1 | |||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||
Tangible Fixed Assets Additions | 4 088 | |||
Tangible Fixed Assets Cost Or Valuation | 7 579 | 11 667 | ||
Tangible Fixed Assets Depreciation | 3 116 | 4 826 | ||
Tangible Fixed Assets Depreciation Charged In Period | 1 710 | |||
Total Assets Less Current Liabilities | 451 717 | 426 761 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on September 30, 2022 filed on: 3rd, June 2023 |
accounts | Free Download (4 pages) |
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