The Accountancy Office Ltd in Evesham, WR11 1GP

Description

Data updated on: 01-11-2023

The Accountancy Office has been in this business for at least fifteen years. Started under company registration number 06994933, it is classified as a Private Limited Company. You can contact the headquarters of the company during office hours under the following address: Basepoint Business Centre Crab Apple Way Vale Park, WR11 1GP Evesham. This enterprise's declared SIC number is 69201 and their NACE code stands for Accounting and auditing activities. March 31, 2023 is the last time the accounts were reported.

For fifteen years, the following firm has only had 1 managing director: Sarah S. who has been controlling it since Wednesday 19th August 2009.

Sarah S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	4 522	1 421	2 427	5 018	3 775	620
Net Assets Liabilities					651	73
Cash Bank In Hand	2 206	1 341	1 990	695	2 292
Debtors	2 316	80	437	4 323	1 483
Net Assets Liabilities Including Pension Asset Liability	803	251	26	1 151	51
Tangible Fixed Assets	401		754	375	152

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	793	241	16	1 141	41

Other Financial Data
Creditors					3 276	1 116
Fixed Assets					152
Net Current Assets Liabilities	402	251	-728	776	-101	73
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					980	569
Total Assets Less Current Liabilities					651	73
Advances Credits Directors	-114	2 268	-187	655		3 288
Advances Credits Made In Period Directors		4 727	2 136	3 055
Advances Credits Repaid In Period Directors		2 345	4 591	2 213
Capital Employed	803	251	26	1 151	51
Creditors Due Within One Year	4 120	1 170	3 155	4 242	3 876
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions			811		228
Tangible Fixed Assets Cost Or Valuation	1 290	1 290	2 101	2 101	2 329
Tangible Fixed Assets Depreciation	889	1 290	1 347	1 726	2 177
Tangible Fixed Assets Depreciation Charged In Period		401	57	379	451

Company staff

Sarah S.

Role: Director

Appointed: 19 August 2009

Latest update: 8 January 2024

People with significant control

Sarah S.

Notified on 19 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 24 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 April 2013
Annual Accounts 16 April 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	16 April 2014
Annual Accounts 16 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 April 2015
Annual Accounts 11 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	1 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts
End Date For Period Covered By Report	31 March 2014

The Accountancy Office Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah S.

People with significant control

Sarah S.

Accounts Documents

Company filings

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