Newbold Accountancy Services started in year 2015 as Private Limited Company with registration number 09492710. The Newbold Accountancy Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in St Helens at 11 Wisteria Way. Postal code: WA9 4LN.
The company has one director. Susan S., appointed on 17 March 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Wisteria Way |
Office Address2 | Newbold |
Town | St Helens |
Post code | WA9 4LN |
Country of origin | United Kingdom |
Registration Number | 09492710 |
Date of Incorporation | Tue, 17th Mar 2015 |
Industry | Accounting and auditing activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (245 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Susan S. This PSC and has 75,01-100% shares.
Susan S.
Notified on | 17 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 159 | |||||||
Balance Sheet | ||||||||
Current Assets | 16 267 | 24 434 | 15 882 | 19 044 | 26 259 | 37 004 | 34 338 | 36 857 |
Net Assets Liabilities | 159 | 9 906 | 15 037 | 18 023 | 23 883 | 27 976 | 26 621 | 28 153 |
Cash Bank In Hand | 14 171 | |||||||
Debtors | 2 096 | |||||||
Intangible Fixed Assets | 10 995 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 159 | |||||||
Tangible Fixed Assets | 218 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 158 | |||||||
Shareholder Funds | 159 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | |||
Creditors | 27 321 | 25 792 | 12 342 | 12 809 | 13 966 | 20 470 | 19 048 | 19 951 |
Fixed Assets | 11 213 | 11 264 | 11 497 | 11 788 | 11 590 | 11 442 | 11 331 | 11 247 |
Net Current Assets Liabilities | -11 054 | -1 358 | 3 540 | 6 235 | 12 293 | 16 534 | 15 290 | 16 906 |
Total Assets Less Current Liabilities | 159 | 9 906 | 15 037 | 18 023 | 23 883 | 27 976 | 26 621 | 28 153 |
Creditors Due Within One Year | 27 321 | |||||||
Intangible Fixed Assets Additions | 10 995 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 995 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 290 | |||||||
Tangible Fixed Assets Cost Or Valuation | 290 | |||||||
Tangible Fixed Assets Depreciation | 72 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 72 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 17th, August 2023 |
accounts | Free Download (8 pages) |
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