Specialist Accountancy Services Limited WARWICK


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.

Specialist Accountancy Services Limited Address / Contact

Office Address 66 Avon Street
Town Warwick
Post code CV34 4PX
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Alexander O.

Position: Director

Appointed: 07 April 2014

James H.

Position: Director

Appointed: 01 May 2015

Resigned: 18 May 2016

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth100100       
Balance Sheet
Cash Bank On Hand 10031 71948 838101 012105 702160 081125 271106 852
Current Assets 10044 18997 330102 533110 453160 081125 271115 959
Debtors  12 47048 4921 5214 751  9 107
Net Assets Liabilities 10031 59681 75876 726104 387147 097123 324125 789
Other Debtors  7 86346 0615003 730  9 107
Cash Bank In Hand100100       
Net Assets Liabilities Including Pension Asset Liability100100       
Reserves/Capital
Called Up Share Capital100100       
Shareholder Funds100100       
Other
Version Production Software     2 0202 021  
Creditors  12 59315 57225 8076 59413 4841 9471 170
Loans From Directors      1 463486 
Net Current Assets Liabilities10010031 59681 75876 726103 859146 597123 324114 789
Other Creditors    13 548-500-500 -11 000
Taxation Social Security Payable  12 59315 57212 2596 56612 0211 461578
Total Assets Less Current Liabilities    76 726103 887146 597123 324114 789
Trade Debtors Trade Receivables  4 6072 4311 0211 021   
Value-added Tax Payable        592
Advances Credits Directors  7 86338 061    9 107
Advances Credits Made In Period Directors   38 198    9 106
Advances Credits Repaid In Period Directors   8 00038 061    
Amount Specific Advance Or Credit Directors  7 86338 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 00038 061    
Number Shares Allotted100100       
Par Value Share11       
Share Capital Allotted Called Up Paid100100       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to 2023/04/30
filed on: 5th, January 2024
Free Download (7 pages)

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