As Accounting Solutions Ltd in Tring, HP23 4DS

Description

Data updated on: 01-11-2023

Registered with number 05419113 19 years ago, As Accounting Solutions Ltd is categorised as a Private Limited Company. The business latest mailing address is 79 Highfield Road, Highfield Road Tring. This particular As Accounting Solutions Ltd company was known under three different company names before. The firm was established as of A S Accounting Solutions to be switched to Alice Stephenson on September 9, 2014. The third business name was present name until 2010. This enterprise's principal business activity number is 69201 which stands for Accounting and auditing activities. 31st March 2022 is the last time account status updates were filed.

Regarding the company, the full scope of director's tasks have so far been fulfilled by Alice S. who was selected to lead the company 19 years ago.

Alice S. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
As Accounting Solutions Ltd 2014-09-09
A S Accounting Solutions Ltd 2010-09-07
Alice Stephenson Ltd 2010-07-08
A S Accounting Solutions Limited 2005-04-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 871	3 865	3 221	504	124	119	812

Balance Sheet
Current Assets	8 264	9 048	9 065	1 990	819	952	1 748	2 268	2 368	5 069	1 936	4 999	3 299
Net Assets Liabilities								1 325	2 372	3 156	2 821	4 713	5 561
Cash Bank In Hand	160		17	1 990	109	401
Debtors	8 104	9 048	9 048	6 110	710	710
Tangible Fixed Assets	1 606	1 168	986	739	554	415
Intangible Fixed Assets			986	739
Net Assets Liabilities Including Pension Asset Liability			3 221	504	124	119	812

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	5 870	3 864	3 220	503	123	118
Shareholder Funds	5 871	3 865	3 221	504	124	119	812

Other Financial Data
Accrued Liabilities Deferred Income									1 249	1 248	1 249	1 249
Average Number Employees During Period									1	1			1
Creditors								1 176	171	898	984	-1 815
Fixed Assets			986	739	554	415	311	233	175	233	233	233	175
Net Current Assets Liabilities	4 265	2 697	2 235	6 808	-430	-296	501	1 092	2 197	4 171	3 837	5 729	6 634
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											2 885	730	3 335
Total Assets Less Current Liabilities	5 871	3 865	3 221	7 547	124	119	812	1 325	2 372	4 404	4 070	5 962	6 809
Creditors Due Within One Year	3 999	6 351	6 830	1 292	1 249	1 248	1 247
Number Shares Allotted		1	1			1
Par Value Share		1	1			1
Share Capital Allotted Called Up Paid	1	1	1		1	1
Tangible Fixed Assets Cost Or Valuation	3 390	3 390		2 973	2 973	2 973
Tangible Fixed Assets Depreciation	1 784	2 222	2 404	2 234	2 419	2 558
Tangible Fixed Assets Depreciation Charged In Period		438	182		185	139
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 248	1 249	1 249	1 248
Creditors Due After One Year				3 543
Intangible Fixed Assets Aggregate Amortisation Impairment			1 987	2 234
Intangible Fixed Assets Amortisation Charged In Period				247
Intangible Fixed Assets Cost Or Valuation			2 973	2 973

Company staff

Alice S.

Role: Director

Appointed: 08 April 2005

Latest update: 1 March 2024

People with significant control

Alice S.

Notified on 6 April 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 November 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2016
Annual Accounts 27 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts 30 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	30 December 2012
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013

As Accounting Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alice S.

Elizabeth S.

People with significant control

Alice S.

Accounts Documents

Company filings

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