360 Accountants Limited in Hull, HU1 3TG

Description

Data updated on: 01-11-2023

360 Accountants is a business registered at HU1 3TG Hull at 19 Albion Street. The enterprise was formed in 2009 and is established under the identification number 07028912. The enterprise has been present on the English market for 15 years now and its state is active. The company currently known as 360 Accountants Limited was known as Radiance Accountants up till 2010-02-10 at which point the name got changed. This company's principal business activity number is 69201, that means Accounting and auditing activities. The firm's latest financial reports cover the period up to December 31, 2022 and the latest confirmation statement was submitted on September 22, 2023.

The following company owes its accomplishments and unending development to three directors, specifically Leanne S., Sophie H. and Andrew S., who have been controlling the company for two years.

Andrew S. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
360 Accountants Limited 2010-02-10
Radiance Accountants Limited 2009-09-24

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	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 877	32 941	33 238	76 389	64 269

Balance Sheet
Cash Bank In Hand	4 125	19 678	14 052	29 683	15 448
Cash Bank On Hand					15 448	169	96	15 292	65	110 049	17 465	10	7 939
Current Assets	87 129	117 335	137 582	177 378	182 535	181 803	245 052	310 809	363 255	337 908	327 426	294 233	225 505
Debtors	59 320	74 041	89 508	74 976	89 678	51 799	108 095	114 971	172 507	140 276	241 646	230 028	111 496
Intangible Fixed Assets	29 757	29 297	24 728	20 159	16 533
Net Assets Liabilities					64 269	93 609	58 462	68 540	26 792	74 946	69 565	150 976	10 300
Net Assets Liabilities Including Pension Asset Liability	6 877	32 941	33 238	76 389	64 269
Property Plant Equipment					378 559	382 458	398 326	657 960	681 601	662 764	663 670	661 047	401 012
Stocks Inventory	23 684	23 616	34 022	72 719	77 409
Tangible Fixed Assets	4 982	2 879	1 998	222 284	378 559
Total Inventories					77 409	129 835	136 861	180 546	190 683	87 583	68 315	64 195	106 070

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	6 876	32 940	33 237	76 388	64 268
Shareholder Funds	6 877	32 941	33 238	76 389	64 269

Other Financial Data
Accruals Deferred Income				42 000	42 000
Accrued Liabilities Not Expressed Within Creditors Subtotal					42 000	42 000	42 000	68 535	68 535	68 535	68 535	68 535	42 000
Accumulated Amortisation Impairment Intangible Assets					20 320	23 626	26 932	30 238	33 550	77 626	110 995	144 365	177 734
Accumulated Depreciation Impairment Property Plant Equipment					10 549	12 595	16 286	33 200	53 656	74 649	84 260	87 974	90 901
Average Number Employees During Period						19	21	30	26	28	25	22	21
Bank Borrowings					260 041	193 457	308 159	576 059	252 385	225 959	197 948	317 231	243 683
Bank Borrowings Overdrafts					226 965	160 381
Creditors					272 911	218 088	286 205	530 269	578 068	421 688	355 186	270 600	175 833
Creditors Due After One Year	46 999	35 887	24 470	154 597	272 911
Creditors Due Within One Year	67 993	80 684	106 601	146 836	198 448
Disposals Decrease In Depreciation Impairment Property Plant Equipment												2 704	2 704
Disposals Property Plant Equipment												2 750	266 626
Fixed Assets	34 740	32 177	26 727	242 444	395 093	395 746	408 308	664 636	888 829	796 302	763 839	727 836	434 382
Increase From Amortisation Charge For Year Intangible Assets						3 306	3 306	3 306	3 312	44 076	33 369	33 370	33 369
Increase From Depreciation Charge For Year Property Plant Equipment						2 046	3 691	16 914	20 456	20 993	9 611	6 418	5 631
Intangible Assets					16 533	13 227	9 921	6 615	207 167	133 477	100 108	66 738	33 369
Intangible Assets Gross Cost					36 853	36 853	36 853	36 853	240 717	211 103	211 103	211 103
Intangible Fixed Assets Additions		3 790
Intangible Fixed Assets Aggregate Amortisation Impairment	3 306	7 556	12 125	16 694	20 320
Intangible Fixed Assets Amortisation Charged In Period		4 250	4 569	4 569	3 626
Intangible Fixed Assets Cost Or Valuation	33 063	36 853	36 853	36 853
Investments Fixed Assets	1	1	1	1	1	61	61	61	61	61	61	51	1
Net Current Assets Liabilities	19 136	36 651	30 981	30 542	-15 913	-42 049	-21 641	2 708	-215 434	-231 133	-270 553	-237 725	-206 249
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid												100	100
Other Creditors					45 946	57 707
Par Value Share		1	1	1	1							1	1
Property Plant Equipment Gross Cost					389 108	395 053	414 612	691 160	735 257	737 413	747 930	749 021	491 913
Secured Debts	56 968	46 536	35 610	171 697	260 041
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		100	1 691	221 271	157 767
Tangible Fixed Assets Cost Or Valuation	8 705	8 805	10 070	231 341	389 108
Tangible Fixed Assets Depreciation	3 723	5 926	8 072	9 057	10 549
Tangible Fixed Assets Depreciation Charged In Period		2 203	2 421	985	1 492
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			275
Tangible Fixed Assets Disposals			426
Total Additions Including From Business Combinations Property Plant Equipment						5 945	19 559	276 548	44 097	2 156	10 517	3 841	9 518
Total Assets Less Current Liabilities	53 876	68 828	57 708	272 986	379 180	353 697	386 667	667 344	673 395	565 169	493 286	490 111	228 133
Disposals Intangible Assets										30 120
Nominal Value Allotted Share Capital												100
Total Additions Including From Business Combinations Intangible Assets									203 864	506