True North Accountancy started in year 2015 as Private Limited Company with registration number 09499182. The True North Accountancy company has been functioning successfully for nine years now and its status is active. The firm's office is based in Halifax at 19 Forest Crescent. Postal code: HX2 8DS. Since September 27, 2019 True North Accountancy Ltd is no longer carrying the name South Accountancy.
The company has one director. Helen M., appointed on 19 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 | 19 Forest Crescent |
Town | Halifax |
Post code | HX2 8DS |
Country of origin | United Kingdom |
Registration Number | 09499182 |
Date of Incorporation | Thu, 19th 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 | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The register of PSCs who own or have control over the company includes 2 names. As we researched, there is Jonathan M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Helen M. This PSC owns 75,01-100% shares.
Jonathan M.
Notified on | 1 May 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Helen M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
South Accountancy | September 27, 2019 |
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 | -327 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 374 | 2 330 | 8 271 | 14 008 | 27 981 | 46 477 | 61 552 | 68 342 |
Current Assets | 454 | 3 186 | 8 886 | 15 545 | 33 807 | 50 108 | 65 527 | 72 786 |
Debtors | 80 | 856 | 615 | 1 537 | 5 826 | 3 631 | 3 975 | 4 444 |
Net Assets Liabilities | -328 | 1 223 | 5 494 | 11 920 | 26 910 | 42 302 | 57 188 | 46 104 |
Other Debtors | 52 | 165 | ||||||
Property Plant Equipment | 2 788 | |||||||
Cash Bank In Hand | 374 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -327 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -328 | |||||||
Shareholder Funds | -327 | |||||||
Other | ||||||||
Version Production Software | 2 021 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 321 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 109 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | ||||
Corporation Tax Payable | 306 | |||||||
Creditors | 782 | 1 963 | 3 392 | 3 625 | 6 897 | 7 806 | 8 339 | 28 179 |
Deferred Tax Liabilities | 658 | |||||||
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 658 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 321 | |||||||
Loans From Directors | 782 | 1 657 | 2 390 | 711 | 1 317 | 1 788 | 1 498 | 11 383 |
Net Current Assets Liabilities | -327 | 1 223 | 5 494 | 11 920 | 26 910 | 42 302 | 57 188 | 44 607 |
Nominal Value Allotted Share Capital | 2 | 2 | ||||||
Number Shares Allotted | 2 | |||||||
Other Creditors | 1 000 | 1 000 | 11 000 | |||||
Other Provisions Balance Sheet Subtotal | 633 | |||||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 3 109 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 291 | |||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 658 | |||||||
Taxation Social Security Payable | 306 | 1 002 | 2 914 | 5 580 | 5 018 | 5 841 | 3 915 | |
Total Assets Less Current Liabilities | -327 | 57 188 | 47 395 | |||||
Trade Creditors Trade Payables | 1 881 | |||||||
Trade Debtors Trade Receivables | 80 | 856 | 563 | 1 537 | 5 826 | 3 631 | 3 810 | 4 444 |
Creditors Due Within One Year | 781 | |||||||
Other Operating Charges Format2 | 963 | |||||||
Profit Loss For Period | -328 | |||||||
Turnover Gross Operating Revenue | 635 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 22nd, August 2023 |
accounts | Free Download (8 pages) |
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