Founded in 2015, S & A Accountancy, classified under reg no. 09829628 is an active company. Currently registered at Flat 7, Summerfield Court Hermitage Road B15 3UP, Birmingham the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has 2 directors, namely Simon H., Andrew M.. Of them, Simon H., Andrew M. have been with the company the longest, being appointed on 19 October 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Flat 7, Summerfield Court Hermitage Road |
| Office Address2 | Edgbaston |
| Town | Birmingham |
| Post code | B15 3UP |
| Country of origin | United Kingdom |
| Registration Number | 09829628 |
| Date of Incorporation | Mon, 19th Oct 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 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
| Last confirmation statement dated | Fri, 29th Sep 2023 |
Position: Director
Appointed: 19 October 2015
Position: Director
Appointed: 19 October 2015
The list of persons with significant control that own or have control over the company includes 2 names. As we established, there is Andrew M. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Simon H. This PSC owns 25-50% shares.
Andrew M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Simon H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 50 877 | 37 200 | 5 513 | ||||
| Current Assets | 81 201 | 69 687 | 83 139 | 90 042 | 95 620 | 79 222 | 53 778 |
| Debtors | 40 743 | 42 022 | 48 265 | ||||
| Net Assets Liabilities | 76 942 | 44 987 | 49 612 | ||||
| Other Debtors | 5 771 | 48 265 | |||||
| Property Plant Equipment | 4 134 | ||||||
| Total Inventories | 4 000 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 80 000 | 96 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 643 | ||||||
| Amortisation Rate Used For Intangible Assets | 10 | 10 | |||||
| Average Number Employees During Period | 5 | 5 | 4 | 4 | 4 | 2 | |
| Corporation Tax Payable | 19 990 | 14 557 | 54 | ||||
| Creditors | 197 357 | 160 408 | 141 748 | 118 456 | 102 812 | 98 235 | 4 166 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | 96 000 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 653 | ||||||
| Disposals Intangible Assets | 160 000 | ||||||
| Disposals Property Plant Equipment | 11 777 | ||||||
| Fixed Assets | 144 000 | 132 348 | 115 028 | 103 088 | 84 134 | 64 000 | |
| Increase From Amortisation Charge For Year Intangible Assets | 16 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 010 | ||||||
| Intangible Assets | 80 000 | 64 000 | |||||
| Intangible Assets Gross Cost | 160 000 | ||||||
| Net Current Assets Liabilities | -116 156 | -90 721 | -58 609 | -28 414 | -7 192 | -19 013 | 49 612 |
| Other Creditors | 66 418 | 67 420 | 4 112 | ||||
| Other Taxation Social Security Payable | 15 141 | 14 861 | |||||
| Property Plant Equipment Gross Cost | 11 777 | ||||||
| Total Assets Less Current Liabilities | 27 844 | 41 627 | 56 419 | 74 674 | 76 942 | 44 987 | 49 612 |
| Trade Creditors Trade Payables | 1 263 | 1 397 | |||||
| Trade Debtors Trade Receivables | 34 972 | 42 022 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 29th September 2023 filed on: 29th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy