Shrewsbury Accounting Services Ltd in Shrewsbury, SY2 6LG

Description

Data updated on: 01-11-2023

Shrewsbury Accounting Services Ltd with Companies House Reg No. 04915757 has been operating on the market for 21 years. This particular Private Limited Company is officially located at Emstrey House North, Shrewsbury Business Park in Shrewsbury and its postal code is SY2 6LG. It currently known as Shrewsbury Accounting Services Ltd, was earlier registered under the name of Shropshire Bookkeeping. The change has taken place in 2021-03-25. This firm's Standard Industrial Classification Code is 69201 - Accounting and auditing activities. Shrewsbury Accounting Services Limited filed its account information for the period up to 31st March 2023. Its latest confirmation statement was released on 30th September 2023.

Considering this particular company's constant development, it became imperative to formally appoint new company leaders, namely: Elaine N., Jennifer O., Luke O. who have been aiding each other since April 2016 to fulfil their statutory duties for this specific business. To support the directors in their duties, the business has been utilizing the skills of Luke O. as a secretary for the last 21 years.

Previous company's names
Shrewsbury Accounting Services Ltd 2021-03-25
Shropshire Bookkeeping Limited 2003-09-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	13 434	11 189	380

Balance Sheet
Cash Bank On Hand			17 597	17 817
Current Assets	18 940	27 397	20 059	21 695	20 107	20 755	22 649	31 258	34 741	40 385
Debtors	1 424	4 109	2 462	3 973
Other Debtors			94	95
Property Plant Equipment			12	12
Cash Bank In Hand	17 516	23 288	17 597
Net Assets Liabilities Including Pension Asset Liability	13 434	11 189	380
Tangible Fixed Assets	12	12	12

Capital & Reserves
Called Up Share Capital	2	2	10
Profit Loss Account Reserve	13 432	11 187	370
Shareholder Funds	13 434	11 189	380

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 283	2 782
Additions Other Than Through Business Combinations Property Plant Equipment				499
Average Number Employees During Period			4	4	4	4	4	4	4	4
Corporation Tax Payable			12 127	11 057
Creditors			19 691	18 497	18 203	17 789	22 618	18 309	17 597	19 366
Depreciation Rate Used For Property Plant Equipment				15
Fixed Assets	7 957	12	12	12	12	11	1	1	1	1
Increase From Depreciation Charge For Year Property Plant Equipment				499
Net Current Assets Liabilities	5 477	11 177	368	3 293	1 904	2 966	31	12 949	17 741	21 360
Number Shares Issued Fully Paid			5	5
Other Creditors			2 274	2 558
Other Taxation Social Security Payable			5 290	4 882
Par Value Share		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				95					597	341
Property Plant Equipment Gross Cost			2 295	2 794
Total Assets Less Current Liabilities	13 434	11 189	380	3 305	1 916	2 977	32	12 950	17 742	21 361
Trade Debtors Trade Receivables			2 368	3 878
Advances Credits Directors		1 328	2 274	2 558	2 419	1 887	1 881	1 881	1 881
Advances Credits Made In Period Directors			3 824	2 034	793
Advances Credits Repaid In Period Directors			222	1 750	932	532	6			1 881
Creditors Due Within One Year	13 463	16 220	19 691
Investments Fixed Assets	7 945
Number Shares Allotted	2	1	5
Share Capital Allotted Called Up Paid	2	1	5
Tangible Fixed Assets Cost Or Valuation	2 295	2 295	2 295
Tangible Fixed Assets Depreciation	2 283	2 283	2 283
Amount Specific Advance Or Credit Directors	51	3 158	51

Company staff

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 19 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Shrewsbury Accounting Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine N.

Jennifer O.

Luke O.

Luke O.

David N.

People with significant control

David N.

Luke O.

Jennifer O.

Elaine N.

Accounts Documents

Company filings

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