A & R Accountancy Limited in Leeds, LS19 7SP

Description

Data updated on: 01-11-2023

This particular firm is based in Leeds registered with number: 05756295. It was established in the year 2006. The office of this company is located at Tarn House, 77 High Street Yeadon. The area code for this place is LS19 7SP. This firm's SIC code is 69201 and has the NACE code: Accounting and auditing activities. The most recent financial reports cover the period up to 2023-03-31 and the most current annual confirmation statement was released on 2023-03-24.

This company has a solitary director currently supervising this particular firm, namely Andrew O. who's been doing the director's obligations since 2006-03-24. That firm had been controlled by Roger B. up until 4 years ago.

The companies with significant control over this firm are as follows: Fjc Accountancy Limited owns over 3/4 of company shares. This business can be reached in Leeds at 77 High Street, Yeadon, LS19 7SP and was registered as a PSC under the reg no 12389230.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 386	34 326	53 173	59 173	31 609	33 171

Balance Sheet
Current Assets	90 565	84 213	79 944	83 603	114 829	212 058	102 307	90 112	84 927	79 852	154 853
Net Assets Liabilities						33 813	35 290	27 600	21 835	21 585	39 282
Cash Bank In Hand	99	2 517	673	13 093	39 403	12 102
Debtors	76 411	65 555	60 955	59 706	68 086	191 153
Intangible Fixed Assets	214 128	160 793	118 524	75 616
Net Assets Liabilities Including Pension Asset Liability	20 386	34 326	53 173	59 173	31 609	33 171
Stocks Inventory	14 055	16 141	18 316	10 804	7 340	8 803
Tangible Fixed Assets	12 055	9 474	9 484	7 566	6 610	4 977

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	18 386	32 326	51 173	57 173	29 609	31 171
Shareholder Funds	20 386	34 326	53 173	59 173	31 609	33 171

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-10 342	-2 584	-2 413	-2 995	-2 166	-1 193
Average Number Employees During Period							10	10	9	9	9
Creditors						172 880	83 020	75 405	76 576	69 057	45 830
Fixed Assets	226 183	170 267	128 008	83 182	6 610	4 977	3 963	3 344	2 824	2 401	4 071
Net Current Assets Liabilities	-102 280	-77 513	-43 849	-20 380	25 890	28 836	33 911	26 669	22 006	21 350	82 234
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						11 412	14 624	11 962	13 655	10 555	12 623
Total Assets Less Current Liabilities	123 903	92 754	84 159	62 802	32 500	33 813	37 874	30 013	24 830	23 751	86 305
Amount Specific Advance Or Credit Directors						63 000
Amount Specific Advance Or Credit Made In Period Directors						63 000
Amount Specific Advance Or Credit Repaid In Period Directors						-3 292	-63 000
Creditors Due After One Year	101 977	57 238	29 667	2 590
Creditors Due Within One Year	192 845	161 726	123 793	103 983	88 939	183 222
Number Shares Allotted	199 805	199 805	199 805	199 805	199 805	199 805
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 540	1 190	1 319	1 039	891	642
Value Shares Allotted	2 000	2 000	2 000	2 000	2 000	2 000