Founded in 2016, J Sweeney Accountants, classified under reg no. 10174378 is an active company. Currently registered at Seven Grange Lane NN6 9AP, Northampton the company has been in the business for eight years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has one director. James S., appointed on 11 May 2016. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Seven Grange Lane |
| Office Address2 | Pitsford |
| Town | Northampton |
| Post code | NN6 9AP |
| Country of origin | United Kingdom |
| Registration Number | 10174378 |
| Date of Incorporation | Wed, 11th May 2016 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (89 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
| Last confirmation statement dated | Sat, 19th Aug 2023 |
Position: Director
Appointed: 11 May 2016
The register of PSCs who own or control the company consists of 1 name. As we researched, there is James S. This PSC and has 75,01-100% shares.
James S.
| Notified on | 10 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 14 449 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 9 211 | 53 518 | 40 211 | 44 522 | 139 168 | ||
| Current Assets | 37 232 | 34 235 | 73 236 | 144 237 | 167 752 | 257 231 | 393 566 |
| Debtors | 34 235 | 64 025 | 90 719 | 127 541 | 212 709 | 254 398 | |
| Other Debtors | 13 655 | 15 312 | 14 866 | 42 989 | 87 999 | 94 567 | |
| Property Plant Equipment | 10 435 | 11 093 | 9 445 | 8 163 | 20 592 | 21 390 | |
| Net Assets Liabilities | 14 449 | 15 861 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 14 449 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 14 449 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 840 | 9 537 | 12 685 | 15 406 | 22 270 | 29 399 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 355 | 1 500 | 1 439 | 19 293 | 7 927 | ||
| Amounts Owed To Other Related Parties Other Than Directors | 333 | ||||||
| Average Number Employees During Period | 4 | 6 | 6 | 7 | 8 | ||
| Bank Borrowings Overdrafts | 2 742 | 102 | 57 039 | 52 006 | 77 269 | 44 959 | |
| Corporation Tax Payable | 16 434 | 20 585 | 23 222 | 36 513 | 37 319 | 49 142 | |
| Creditors | 29 866 | 28 809 | 52 055 | 111 308 | 105 693 | 140 140 | 209 188 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 697 | 3 148 | 2 721 | 6 864 | 7 130 | ||
| Net Current Assets Liabilities | 22 449 | 5 426 | 21 181 | 32 929 | 62 059 | 117 091 | 184 378 |
| Other Creditors | 16 046 | 9 428 | 700 | 1 984 | 5 900 | ||
| Other Taxation Social Security Payable | 6 091 | 9 444 | 21 108 | 16 474 | 23 568 | 43 198 | |
| Property Plant Equipment Gross Cost | 16 275 | 20 630 | 22 130 | 23 569 | 42 862 | 50 789 | |
| Total Assets Less Current Liabilities | 29 532 | 15 861 | 32 274 | 42 374 | 70 222 | 137 683 | 205 768 |
| Trade Creditors Trade Payables | 3 499 | 5 545 | 511 | 65 989 | |||
| Trade Debtors Trade Receivables | 20 580 | 48 713 | 75 853 | 84 552 | 124 710 | 159 831 | |
| Fixed Assets | 7 083 | 10 435 | |||||
| Creditors Due After One Year | 15 083 | ||||||
| Creditors Due Within One Year | 14 783 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 14th, February 2024 |
accounts | Free Download (6 pages) |
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