Polkadot Accountants started in year 2007 as Private Limited Company with registration number 06436719. The Polkadot Accountants company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Birmingham at The Barn 173 Church Road. Postal code: B31 2LX. Since July 2, 2012 Polkadot Accountants Ltd is no longer carrying the name Certax Northampton.
The company has 2 directors, namely Dawn W., Marta B.. Of them, Marta B. has been with the company the longest, being appointed on 13 March 2023 and Dawn W. has been with the company for the least time - from 31 October 2023. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | The Barn 173 Church Road |
| Office Address2 | Northfield |
| Town | Birmingham |
| Post code | B31 2LX |
| Country of origin | United Kingdom |
| Registration Number | 06436719 |
| Date of Incorporation | Mon, 26th Nov 2007 |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th December |
| Company age | 17 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
| Last confirmation statement dated | Sat, 26th Nov 2022 |
Position: Director
Appointed: 31 October 2023
Position: Director
Appointed: 13 March 2023
The list of PSCs that own or have control over the company consists of 1 name. As we found, there is Wellkept Financial Services Limited from Birmingham, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Wellkept Financial Services Limited
The Barn, 173 Church Road, Northfield, Birmingham, B31 2LX, England
| Legal authority | Companies Acts |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 06677663 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Certax Northampton | July 2, 2012 |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-12-30 | 2012-12-30 | 2013-12-30 | 2014-12-30 | 2015-12-30 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 61 418 | 48 806 | 362 | 3 163 | 8 379 | ||||||||
| Balance Sheet | |||||||||||||
| Cash Bank On Hand | 6 560 | 8 173 | 4 463 | 9 994 | 3 420 | 58 870 | 48 512 | 28 400 | |||||
| Current Assets | 72 231 | 98 270 | 64 987 | 83 695 | 86 219 | 86 219 | 77 922 | 86 745 | 38 307 | -8 300 | 18 544 | -17 776 | -67 315 |
| Debtors | 24 190 | 27 811 | 60 258 | 80 728 | 79 659 | 69 749 | 82 282 | 28 313 | -11 720 | -40 326 | -66 288 | -95 715 | |
| Net Assets Liabilities | 8 379 | 272 | 4 407 | 156 | 1 036 | 4 657 | 5 708 | -5 343 | |||||
| Other Debtors | -9 545 | -7 075 | -15 600 | -42 756 | -54 432 | -52 332 | -36 384 | -36 384 | |||||
| Property Plant Equipment | 3 679 | 4 193 | 4 661 | 5 951 | 6 049 | 6 049 | 6 049 | 6 049 | |||||
| Cash Bank In Hand | 48 041 | 70 459 | 4 729 | 2 967 | |||||||||
| Intangible Fixed Assets | 6 000 | ||||||||||||
| Net Assets Liabilities Including Pension Asset Liability | 61 418 | 78 806 | 362 | 3 163 | 8 379 | ||||||||
| Tangible Fixed Assets | 17 120 | 13 082 | 4 131 | 4 701 | |||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||||
| Profit Loss Account Reserve | 61 417 | 48 805 | 361 | 3 162 | |||||||||
| Shareholder Funds | 61 418 | 48 806 | 362 | 3 163 | 8 379 | ||||||||
| Other | |||||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 304 | 10 054 | 10 054 | 10 054 | 10 054 | 10 054 | 10 054 | 10 054 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 264 | 468 | 1 290 | 98 | |||||||||
| Amounts Owed By Group Undertakings Participating Interests | 59 429 | 35 299 | 24 910 | 1 534 | -25 275 | -56 892 | -77 738 | -113 740 | |||||
| Average Number Employees During Period | 11 | 11 | 11 | 11 | 11 | ||||||||
| Bank Overdrafts | 9 | 9 | 9 | 2 522 | 1 460 | 3 755 | 3 761 | 3 755 | |||||
| Corporation Tax Payable | 3 370 | 2 468 | |||||||||||
| Creditors | 81 519 | 81 843 | 86 999 | 44 102 | -3 287 | 19 936 | -17 435 | -55 923 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 750 | ||||||||||||
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |||||
| Net Current Assets Liabilities | 41 411 | 65 724 | -3 769 | -1 538 | 4 700 | 4 700 | -3 921 | -254 | -5 795 | -5 013 | -1 392 | -341 | -11 392 |
| Other Creditors | 51 976 | 51 956 | 56 404 | 11 702 | -39 557 | -27 633 | -43 509 | -84 187 | |||||
| Other Taxation Social Security Payable | 15 813 | 18 949 | |||||||||||
| Property Plant Equipment Gross Cost | 12 983 | 14 247 | 14 715 | 16 005 | 16 103 | 16 103 | 16 103 | 16 103 | |||||
| Taxation Social Security Payable | 21 417 | 25 016 | 29 182 | 34 132 | 43 619 | 21 114 | 22 799 | ||||||
| Trade Creditors Trade Payables | 10 351 | 8 461 | 5 570 | 696 | 678 | 195 | 1 199 | 1 710 | |||||
| Trade Debtors Trade Receivables | 29 775 | 41 525 | 72 972 | 69 535 | 67 987 | 68 898 | 47 834 | 54 409 | |||||
| Creditors Due Within One Year | 30 820 | 62 546 | 68 756 | 85 233 | 81 519 | ||||||||
| Fixed Assets | 23 120 | 13 082 | 4 131 | 4 701 | 3 679 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 24 000 | 30 000 | |||||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 6 000 | ||||||||||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | |||||||||||
| Number Shares Allotted | 1 | ||||||||||||
| Par Value Share | 1 | ||||||||||||
| Provisions For Liabilities Charges | 3 113 | ||||||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||||||
| Tangible Fixed Assets Additions | 1 902 | 3 165 | 570 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 21 855 | 23 757 | 11 935 | 12 505 | |||||||||
| Tangible Fixed Assets Depreciation | 4 735 | 10 675 | 7 804 | 7 804 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 940 | 1 500 | |||||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 371 | ||||||||||||
| Tangible Fixed Assets Disposals | 14 987 | ||||||||||||
| Total Assets Less Current Liabilities | 64 531 | 48 806 | 362 | 3 163 | 8 379 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 23, 2023 filed on: 23rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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