The Accountancy Solution Company started in year 2000 as Private Limited Company with registration number 03981597. The The Accountancy Solution Company company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Eastbourne at 47a Prideaux Road. Postal code: BN21 2NB. Since 2000-11-27 The Accountancy Solution Company Limited is no longer carrying the name Practical Accountancy Solutions.
The company has 2 directors, namely Jennifer S., Simeon S.. Of them, Jennifer S., Simeon S. have been with the company the longest, being appointed on 18 December 2015. Currenlty, the company lists one former director, whose name is Michael R. and who left the the company on 18 December 2015. In addition, there is one former secretary - Elizabeth R. who worked with the the company until 18 December 2015.
| Office Address | 47a Prideaux Road |
| Town | Eastbourne |
| Post code | BN21 2NB |
| Country of origin | United Kingdom |
| Registration Number | 03981597 |
| Date of Incorporation | Thu, 27th Apr 2000 |
| Industry | Management consultancy activities other than financial management |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st March |
| Company age | 25 years old |
| Account next due date | Sun, 31st Dec 2023 (560 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
| Last confirmation statement dated | Tue, 18th Apr 2023 |
Position: Director
Appointed: 18 December 2015
Position: Director
Appointed: 18 December 2015
The list of PSCs that own or control the company is made up of 2 names. As BizStats identified, there is Simeon S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Jennifer S. This PSC owns 25-50% shares and has 25-50% voting rights.
Simeon S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jennifer S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Practical Accountancy Solutions | November 27, 2000 |
| 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 | 2024-03-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 20 058 | 19 060 | 101 399 | 37 573 | 10 483 | 9 256 | 19 800 | 162 051 | 8 587 |
| Current Assets | 36 798 | 38 141 | 145 670 | 171 494 | 152 942 | 376 517 | 490 377 | 830 452 | 961 070 |
| Debtors | 11 240 | 13 547 | 31 737 | 121 313 | 129 851 | 361 761 | 465 077 | 548 244 | 832 326 |
| Net Assets Liabilities | 22 096 | 68 997 | 141 135 | 229 140 | 290 238 | 340 475 | 409 792 | 478 155 | 507 433 |
| Other Debtors | 3 000 | 11 600 | 70 072 | 106 420 | 336 270 | 417 474 | 512 026 | 791 547 | |
| Property Plant Equipment | 78 663 | 177 201 | 260 787 | 264 632 | 260 253 | 256 969 | 13 413 | 10 060 | |
| Total Inventories | 5 500 | 5 534 | 12 534 | 12 608 | 12 608 | 5 500 | 5 500 | ||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 9 013 | 18 026 | 27 877 | 37 727 | 47 577 | 57 427 | 67 278 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 768 | 5 768 | 8 825 | 11 916 | 16 295 | 19 579 | 24 050 | 27 403 | |
| Average Number Employees During Period | 4 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 31 351 | 40 000 | 32 901 | 24 382 | 17 935 | ||||
| Creditors | 14 702 | 48 290 | 70 000 | 150 000 | 150 000 | 40 000 | 32 901 | 24 382 | 17 935 |
| Current Asset Investments | 114 657 | 114 657 | |||||||
| Dividends Paid On Shares | 70 632 | ||||||||
| Fixed Assets | 94 335 | 258 322 | 332 895 | 335 264 | 321 035 | 307 901 | 54 495 | 41 291 | |
| Increase From Amortisation Charge For Year Intangible Assets | 9 013 | 9 851 | 9 850 | 9 850 | 9 850 | 9 851 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 057 | 3 091 | 4 379 | 3 284 | 4 471 | 3 353 | |||
| Intangible Assets | 15 672 | 81 121 | 72 108 | 70 632 | 60 782 | 50 932 | 41 082 | 31 231 | |
| Intangible Assets Gross Cost | 15 672 | 90 134 | 90 134 | 98 509 | 98 509 | 98 509 | 98 509 | ||
| Net Current Assets Liabilities | 22 096 | 22 952 | -47 187 | 46 245 | 104 974 | 59 440 | 134 792 | 448 042 | 484 077 |
| Other Creditors | 70 000 | 150 000 | 150 000 | 293 012 | 330 669 | 361 557 | 459 256 | ||
| Other Disposals Property Plant Equipment | 247 118 | ||||||||
| Other Investments Other Than Loans | 114 657 | 114 657 | |||||||
| Other Taxation Social Security Payable | -116 | 244 | 23 405 | 21 446 | 21 311 | 24 065 | 24 916 | 20 853 | 17 737 |
| Property Plant Equipment Gross Cost | 5 768 | 84 431 | 182 969 | 269 612 | 276 548 | 276 548 | 276 548 | 37 463 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 78 663 | 86 643 | 6 936 | 8 033 | |||||
| Total Assets Less Current Liabilities | 22 096 | 117 287 | 211 135 | 379 140 | 440 238 | 380 475 | 442 693 | 502 537 | 525 368 |
| Trade Debtors Trade Receivables | 11 240 | 10 547 | 20 137 | 51 241 | 23 431 | 25 491 | 47 603 | 36 218 | 40 779 |
| Accrued Liabilities | 102 | ||||||||
| Corporation Tax Payable | 9 325 | 11 725 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Total Additions Including From Business Combinations Intangible Assets | 15 672 | 8 375 | |||||||
| Trade Creditors Trade Payables | 36 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2024-03-31 filed on: 28th, December 2024 |
accounts | Free Download (11 pages) |
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