A & S Accounting Services Ltd in Ilford, IG3 8RL

Description

Data updated on: 01-11-2023

The enterprise called A & S Accounting Services was established on July 3, 2015 as a Private Limited Company. This business's registered office could be reached at Ilford on 735 High Road. In case you have to contact this firm by mail, its post code is IG3 8RL. The company registration number for A & S Accounting Services Ltd is 09669696. This business's SIC and NACE codes are 69202, that means Bookkeeping activities. A & S Accounting Services Limited reported its latest accounts for the period up to 2022-03-31. The firm's latest annual confirmation statement was filed on 2023-07-02.

Up until now, this particular firm has only been supervised by a single director: Khurram S. who has been controlling it for nine years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	401	901	1 505	3 984	2 536	27 961	9 475	13 570
Current Assets			1 505	5 225	27 126	59 354	52 637	49 629
Debtors				1 241	24 590	31 393	43 162	36 059
Net Assets Liabilities	540	1 040	1 410	2 967	34 654	72 244	75 091	71 074
Other Debtors					921	921	4 756	5 172
Property Plant Equipment	438	438	545	899	19 068	36 965	42 224	38 340
Cash Bank In Hand	401
Net Assets Liabilities Including Pension Asset Liability	540
Tangible Fixed Assets	438

Capital & Reserves
Called Up Share Capital	300
Profit Loss Account Reserve	240

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	109	109	416	641	2 659	6 543	10 427	14 311
Additions Other Than Through Business Combinations Property Plant Equipment				579		21 781
Average Number Employees During Period				2	2	3	3	3
Bank Borrowings						15 584	12 818	9 499
Bank Overdrafts				90	90	1 446
Corporation Tax Payable			165	448	3 619	4 883	1 320	1 320
Creditors	299	299	640	3 157	11 540	8 491	6 952	7 396
Increase From Depreciation Charge For Year Property Plant Equipment				225		3 884		3 884
Net Current Assets Liabilities	102	602	865	2 068	15 586	50 863	45 685	42 233
Other Creditors			-1	-1		56	1	1
Other Taxation Social Security Payable						1 517	4 988	5 818
Property Plant Equipment Gross Cost	547	547	961	1 540	21 727	43 508	52 651	52 651
Total Assets Less Current Liabilities				2 967	34 654	87 828	87 909	80 573
Trade Creditors Trade Payables				2 000	1 271	80
Trade Debtors Trade Receivables				1 241	23 669	30 472	38 406	30 887
Fixed Assets				899	19 068	36 965	42 224
Capital Employed	540
Creditors Due Within One Year	299
Number Shares Allotted Increase Decrease During Period	300
Par Value Share	1
Share Capital Allotted Called Up Paid	300
Tangible Fixed Assets Additions	547
Tangible Fixed Assets Cost Or Valuation	547
Tangible Fixed Assets Depreciation	109
Tangible Fixed Assets Depreciation Charged In Period	109
Value Shares Allotted Increase Decrease During Period	300

Company staff

Khurram S.

Role: Director

Appointed: 03 July 2015

Latest update: 9 January 2024

People with significant control

Khurram S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2015-07-03
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 May 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	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	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2023

A & S Accounting Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Khurram S.

People with significant control

Khurram S.

Accounts Documents

Company filings

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