Founded in 2005, Principle Accounting, classified under reg no. 05633418 is an active company. Currently registered at Ribble Court 1 Mead Way BB12 7NG, Burnley the company has been in the business for nineteen years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30.
At the moment there are 2 directors in the the company, namely Barry J. and Suzanne J.. In addition one secretary - Barry J. - is with the firm. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Ribble Court 1 Mead Way |
| Office Address2 | Padiham |
| Town | Burnley |
| Post code | BB12 7NG |
| Country of origin | United Kingdom |
| Registration Number | 05633418 |
| Date of Incorporation | Wed, 23rd Nov 2005 |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th November |
| Company age | 19 years old |
| Account next due date | Sat, 31st Aug 2024 (109 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
| Last confirmation statement dated | Wed, 23rd Nov 2022 |
Position: Director
Appointed: 30 November 2016
Position: Director
Appointed: 23 November 2005
Position: Secretary
Appointed: 23 November 2005
The list of persons with significant control that own or control the company includes 2 names. As we discovered, there is Suzanne J. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Barry J. This PSC owns 25-50% shares and has 25-50% voting rights.
Suzanne J.
| Notified on | 23 November 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Barry J.
| Notified on | 23 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
| Net Worth | 7 521 | 20 580 | 58 387 | |||
| Balance Sheet | ||||||
| Current Assets | 18 884 | 49 976 | 72 975 | 67 479 | 68 200 | 105 642 |
| Net Assets Liabilities | 58 387 | 63 161 | 64 272 | 65 318 | ||
| Cash Bank In Hand | 10 228 | 14 653 | 15 946 | |||
| Debtors | 8 656 | 35 323 | 57 029 | |||
| Intangible Fixed Assets | 51 388 | 95 548 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 7 521 | 20 580 | 58 387 | |||
| Tangible Fixed Assets | 1 072 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 2 | 2 | |||
| Profit Loss Account Reserve | 7 520 | 20 578 | 58 385 | |||
| Shareholder Funds | 7 521 | 20 580 | 58 387 | |||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 738 | -4 808 | -3 126 | -1 633 | ||
| Average Number Employees During Period | 5 | 5 | 6 | |||
| Creditors | 107 470 | 19 009 | 37 210 | 42 802 | ||
| Financial Commitments Other Than Capital Commitments | 10 304 | 10 954 | 3 290 | |||
| Fixed Assets | 51 388 | 96 620 | 73 000 | 33 283 | 1 473 | |
| Net Current Assets Liabilities | 7 521 | -30 808 | -38 233 | 13 978 | 34 115 | 65 478 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 089 | 3 087 | 3 125 | 2 638 | ||
| Total Assets Less Current Liabilities | 62 125 | 86 978 | 67 398 | 66 951 | ||
| Amount Specific Advance Or Credit Directors | 23 150 | 19 009 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | -5 500 | -16 901 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 28 650 | 12 760 | ||||
| Creditors Due Within One Year | 11 363 | 80 784 | 111 208 | |||
| Number Shares Allotted | 2 | 2 | 2 | |||
| Par Value Share | 1 | 1 | ||||
| Value Shares Allotted | 2 | 2 | 2 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-11-30 filed on: 18th, December 2023 |
accounts | Free Download (4 pages) |
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