Founded in 2014, Specialist Accountancy Services, classified under reg no. 08981793 is an active company. Currently registered at 66 Avon Street CV34 4PX, Warwick the company has been in the business for ten years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
The firm has one director. Alexander O., appointed on 7 April 2014. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex director - James H.. There were no ex secretaries.
Office Address | 66 Avon Street |
Town | Warwick |
Post code | CV34 4PX |
Country of origin | United Kingdom |
Registration Number | 08981793 |
Date of Incorporation | Mon, 7th Apr 2014 |
Industry | Tax consultancy |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (58 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
Last confirmation statement dated | Wed, 19th Apr 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Alexander O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alexander O.
Notified on | 18 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 100 | 100 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 100 | 31 719 | 48 838 | 101 012 | 105 702 | 160 081 | 125 271 | 106 852 | |
Current Assets | 100 | 44 189 | 97 330 | 102 533 | 110 453 | 160 081 | 125 271 | 115 959 | |
Debtors | 12 470 | 48 492 | 1 521 | 4 751 | 9 107 | ||||
Net Assets Liabilities | 100 | 31 596 | 81 758 | 76 726 | 104 387 | 147 097 | 123 324 | 125 789 | |
Other Debtors | 7 863 | 46 061 | 500 | 3 730 | 9 107 | ||||
Cash Bank In Hand | 100 | 100 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Shareholder Funds | 100 | 100 | |||||||
Other | |||||||||
Version Production Software | 2 020 | 2 021 | |||||||
Creditors | 12 593 | 15 572 | 25 807 | 6 594 | 13 484 | 1 947 | 1 170 | ||
Loans From Directors | 1 463 | 486 | |||||||
Net Current Assets Liabilities | 100 | 100 | 31 596 | 81 758 | 76 726 | 103 859 | 146 597 | 123 324 | 114 789 |
Other Creditors | 13 548 | -500 | -500 | -11 000 | |||||
Taxation Social Security Payable | 12 593 | 15 572 | 12 259 | 6 566 | 12 021 | 1 461 | 578 | ||
Total Assets Less Current Liabilities | 76 726 | 103 887 | 146 597 | 123 324 | 114 789 | ||||
Trade Debtors Trade Receivables | 4 607 | 2 431 | 1 021 | 1 021 | |||||
Value-added Tax Payable | 592 | ||||||||
Advances Credits Directors | 7 863 | 38 061 | 9 107 | ||||||
Advances Credits Made In Period Directors | 38 198 | 9 106 | |||||||
Advances Credits Repaid In Period Directors | 8 000 | 38 061 | |||||||
Amount Specific Advance Or Credit Directors | 7 863 | 38 061 | 9 107 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 38 198 | 9 106 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 8 000 | 38 061 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 5th, January 2024 |
accounts | Free Download (7 pages) |
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