Founded in 2016, Templar Accounting & Business Support Services, classified under reg no. 10319017 is an active company. Currently registered at 112 - 113 High Street LN5 7PY, Lincoln the company has been in the business for eight years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has one director. Michael D., appointed on 9 August 2016. There are currently no secretaries appointed. As of 16 June 2024, there was 1 ex director - Margaret C.. There were no ex secretaries.
| Office Address | 112 - 113 High Street |
| Town | Lincoln |
| Post code | LN5 7PY |
| Country of origin | United Kingdom |
| Registration Number | 10319017 |
| Date of Incorporation | Tue, 9th Aug 2016 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (16 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
| Last confirmation statement dated | Wed, 23rd Aug 2023 |
Position: Director
Appointed: 09 August 2016
The register of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Michael D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Margaret C. This PSC owns 25-50% shares.
Michael D.
| Notified on | 9 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Margaret C.
| Notified on | 9 August 2016 |
| Ceased on | 30 June 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 21 321 | 6 573 | 12 724 | 22 467 | 34 927 | 43 244 | |
| Current Assets | 22 058 | 11 608 | 25 765 | 41 052 | 47 169 | 78 188 | 76 674 |
| Debtors | 737 | 5 035 | 13 041 | 18 585 | 12 242 | 34 944 | |
| Net Assets Liabilities | 9 446 | 26 068 | 34 705 | 41 602 | 55 888 | 70 951 | 89 333 |
| Other Debtors | 3 384 | 2 008 | |||||
| Property Plant Equipment | 7 542 | 12 876 | 10 474 | 8 493 | 8 520 | 6 996 | |
| Other | |||||||
| Version Production Software | 2 021 | 2 024 | 2 024 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 884 | 5 102 | 7 720 | 9 843 | 11 972 | 13 721 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 426 | 8 552 | 216 | 142 | 2 156 | 225 | |
| Average Number Employees During Period | 3 | 3 | 5 | 5 | 6 | ||
| Creditors | 63 154 | 56 403 | 59 977 | 66 762 | 58 620 | 73 233 | 58 338 |
| Deferred Tax Liabilities | 1 013 | 557 | 181 | 181 | |||
| Fixed Assets | 66 542 | 71 876 | 69 474 | 67 493 | 67 520 | 65 996 | 70 997 |
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 1 013 | -456 | -376 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 884 | 3 218 | 2 618 | 2 123 | 2 129 | 1 749 | |
| Intangible Assets | 59 000 | 59 000 | 59 000 | 59 000 | 59 000 | 59 000 | |
| Intangible Assets Gross Cost | 59 000 | 59 000 | 59 000 | 59 000 | 59 000 | 59 000 | |
| Loans From Directors | 18 935 | 30 190 | 19 985 | 11 985 | 11 933 | 12 824 | |
| Net Current Assets Liabilities | -41 096 | -44 795 | -34 212 | -25 710 | -11 451 | 4 955 | 18 336 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | ||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||
| Other Creditors | 38 000 | 1 382 | 3 107 | 8 239 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 9 426 | 17 978 | 18 194 | 18 336 | 20 492 | 20 717 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 013 | 557 | 181 | 181 | |||
| Taxation Social Security Payable | 598 | 3 944 | 13 163 | 2 370 | 4 023 | 4 581 | |
| Total Additions Including From Business Combinations Intangible Assets | 59 000 | ||||||
| Total Assets Less Current Liabilities | 25 446 | 27 081 | 35 262 | 41 783 | 56 069 | 70 951 | 89 333 |
| Trade Creditors Trade Payables | 5 621 | 22 269 | 26 829 | 38 733 | 20 583 | 40 222 | |
| Trade Debtors Trade Receivables | 737 | 5 035 | 13 041 | 18 585 | 8 858 | 32 936 | |
| Value-added Tax Payable | 8 912 | 10 567 | 13 842 | 15 606 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates August 23, 2023 filed on: 23rd, August 2023 |
confirmation statement | Free Download (4 pages) |
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