Exact Accounting Solutions started in year 2013 as Private Limited Company with registration number 08701029. The Exact Accounting Solutions company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Bridgwater at Oak Tree House Hilltop Lane. Postal code: TA5 1SR.
There is a single director in the company at the moment - Tim H., appointed on 23 September 2013. In addition, a secretary was appointed - Claire H., appointed on 23 September 2013. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Oak Tree House Hilltop Lane |
| Office Address2 | Kilve |
| Town | Bridgwater |
| Post code | TA5 1SR |
| Country of origin | United Kingdom |
| Registration Number | 08701029 |
| Date of Incorporation | Mon, 23rd Sep 2013 |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (51 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
| Last confirmation statement dated | Fri, 11th Nov 2022 |
Position: Secretary
Appointed: 23 September 2013
Position: Director
Appointed: 23 September 2013
The register of PSCs who own or control the company includes 2 names. As BizStats identified, there is Claire H. The abovementioned PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Timothy H. This PSC has significiant influence or control over the company, owns 75,01-100% shares.
Claire H.
| Notified on | 1 October 2021 |
| Nature of control: |
significiant influence or control |
Timothy H.
| Notified on | 30 September 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | -7 196 | -5 319 | ||||||||
| Balance Sheet | ||||||||||
| Current Assets | 1 777 | 232 | 109 | 933 | -166 | -183 | 3 334 | 4 152 | 988 | 2 843 |
| Net Assets Liabilities | -6 376 | -12 807 | -4 198 | -3 989 | -5 670 | -5 638 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -7 196 | -5 319 | ||||||||
| Tangible Fixed Assets | 1 115 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | |||||||||
| Profit Loss Account Reserve | -7 296 | |||||||||
| Shareholder Funds | -7 196 | -5 319 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 700 | 2 | 3 572 | 3 338 | 2 638 | 2 737 | ||||
| Average Number Employees During Period | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | ||
| Creditors | 1 013 | 4 473 | 8 374 | 6 208 | 4 440 | 3 960 | 5 253 | 6 888 | 8 199 | |
| Fixed Assets | 1 115 | 743 | 371 | 1 368 | 955 | |||||
| Net Current Assets Liabilities | -1 872 | -781 | -4 364 | -7 441 | -6 374 | -4 623 | -626 | -651 | -4 400 | -3 856 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 245 | 450 | 1 500 | 1 500 | ||||||
| Total Assets Less Current Liabilities | -757 | -38 | -3 993 | -7 441 | -651 | -3 032 | -2 901 | |||
| Creditors Due After One Year | 6 439 | 5 281 | ||||||||
| Creditors Due Within One Year | 2 117 | 1 013 | ||||||||
| Number Shares Allotted | 100 | |||||||||
| Par Value Share | 1 | |||||||||
| Secured Debts | 2 117 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||||
| Tangible Fixed Assets Additions | 1 487 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 487 | |||||||||
| Tangible Fixed Assets Depreciation | 372 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 372 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-09-30 filed on: 1st, March 2024 |
accounts | Free Download (4 pages) |
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