Susan Ross Accountancy And Bookkeeping Services started in year 2014 as Private Limited Company with registration number 09233471. The Susan Ross Accountancy And Bookkeeping Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Chorley at 6 Fellstone Vale. Postal code: PR6 8UE.
Currently there are 2 directors in the the firm, namely James R. and Susan R.. In addition one secretary - James R. - is with the company. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Fellstone Vale |
Office Address2 | Withnell |
Town | Chorley |
Post code | PR6 8UE |
Country of origin | United Kingdom |
Registration Number | 09233471 |
Date of Incorporation | Wed, 24th Sep 2014 |
Industry | Bookkeeping activities |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (56 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
Last confirmation statement dated | Sun, 24th Sep 2023 |
The register of persons with significant control who own or control the company includes 2 names. As we established, there is James R. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Susan R. This PSC owns 25-50% shares and has 25-50% voting rights.
James R.
Notified on | 24 September 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Susan R.
Notified on | 24 September 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 759 | 873 | ||||||
Balance Sheet | ||||||||
Current Assets | 4 458 | 3 950 | 5 016 | 5 328 | 4 003 | 4 628 | 4 230 | 8 925 |
Net Assets Liabilities | 873 | 1 388 | 1 781 | 157 | 179 | 190 | 789 | |
Net Assets Liabilities Including Pension Asset Liability | 759 | 873 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 759 | 873 | ||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Creditors | 11 077 | 10 628 | 9 547 | 8 846 | 8 449 | 7 040 | 10 136 | |
Fixed Assets | 9 000 | 8 000 | 7 000 | 6 000 | 5 000 | 4 000 | 3 000 | 2 000 |
Net Current Assets Liabilities | -8 241 | -7 127 | -5 612 | -4 219 | -4 843 | -3 821 | -2 810 | -1 211 |
Other Operating Expenses Format2 | 6 557 | 6 540 | ||||||
Profit Loss | 37 695 | 36 022 | ||||||
Staff Costs Employee Benefits Expense | 8 541 | 8 706 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 842 | 8 449 | ||||||
Total Assets Less Current Liabilities | 759 | 873 | 1 388 | 1 781 | 157 | 179 | 190 | 789 |
Turnover Revenue | 61 635 | 59 717 | ||||||
Creditors Due Within One Year | 12 699 | 11 077 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/24 filed on: 5th, October 2023 |
confirmation statement | Free Download (3 pages) |
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