Accountshare Limited in Southampton, SO30 3FG

Description

Data updated on: 01-11-2023

Accountshare Limited with Companies House Reg No. 07491149 has been a part of the business world for thirteen years. This particular Private Limited Company can be found at Hemdean House 39 Chapel Road, West End in Southampton and their area code is SO30 3FG. The company currently known as Accountshare Limited was known under the name David Poole Accountants up till 2016-09-13 when the name got changed. This business's SIC code is 69201 meaning Accounting and auditing activities. Accountshare Ltd reported its account information for the period up to Saturday 31st December 2022. Its latest annual confirmation statement was released on Friday 13th January 2023.

There seems to be a group of three directors overseeing the following limited company at the moment, specifically Caroline H., Graham B. and David P. who have been utilizing the directors obligations since 2017. Furthermore, the managing director's responsibilities are constantly assisted with by a secretary - David P., who was chosen by the limited company thirteen years ago.

Previous company's names
Accountshare Limited 2016-09-13
David Poole Accountants Limited 2011-01-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 867	30 767	100	100	100

Balance Sheet
Cash Bank In Hand	5 908	5 929
Current Assets	12 751	16 986	100		100	5 450	100 761	187 056	283 710	80 143	42 865	39 984
Debtors	6 843	11 057	100	100	100
Intangible Fixed Assets	54 000	48 000
Net Assets Liabilities Including Pension Asset Liability	4 867	30 767
Tangible Fixed Assets	402	287

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 767	30 667
Shareholder Funds	4 867	30 767	100	100	100

Other Financial Data
Average Number Employees During Period									14	13	2	2
Creditors						5 350	101 967	188 071	283 354	79 386	42 021	38 072
Creditors Due After One Year	54 800
Creditors Due Within One Year	7 486	34 506
Fixed Assets	54 402	48 287
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	12 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	2 000
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			14 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000
Intangible Fixed Assets Disposals			60 000
Net Current Assets Liabilities	5 265	-17 520	100		100	100	-1 206	-1 015	356	757	844	1 912
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	459	459
Tangible Fixed Assets Depreciation	57	172
Tangible Fixed Assets Depreciation Charged In Period		115	38
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			210
Tangible Fixed Assets Disposals			459
Total Assets Less Current Liabilities	59 667	30 767	100	100	100	100	-1 206	-1 015	356	757	844	1 912

Company staff

Caroline H.

Role: Director

Appointed: 01 June 2017

Latest update: 13 April 2024

Graham B.

Role: Director

Appointed: 17 October 2016

Latest update: 13 April 2024

David P.

Role: Director

Appointed: 13 January 2011

Latest update: 13 April 2024

David P.

Role: Secretary

Appointed: 13 January 2011

Latest update: 13 April 2024

People with significant control

Executives with significant control over the firm are: David P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Graham B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Graham B.

Notified on 31 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David M.

Notified on 6 April 2016

Ceased on 31 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 September 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 June 2015
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 21 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	21 June 2013

Accountshare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline H.

Graham B.

David P.

David P.

Yomtov J.

Alan S.

People with significant control

David P.

Graham B.

David M.

Accounts Documents

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