A S Taxation Limited in Surrey, GU1 3JR

Website

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www.astaxation.co.uk

Description

Data updated on: 01-11-2023

A S Taxation Limited with Companies House Reg No. 05542048 has been operating on the market for 19 years. This Private Limited Company is officially located at 59 Lancaster Avenue, Guildford, Surrey and company's post code is GU1 3JR. This business's Standard Industrial Classification Code is 69201 - Accounting and auditing activities. The company's most recent annual accounts describe the period up to 31st March 2023 and the most recent annual confirmation statement was released on 22nd August 2023.

For 19 years, the following limited company has only been guided by a single managing director: Amanda S. who has been presiding over it since 2005-08-22. In order to help the directors in their tasks, this specific limited company has been utilizing the skillset of Amanda S. as a secretary for the last 13 years.

Amanda S. is the individual who controls this firm, owns over 3/4 of company shares.

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	52 698	57 124	32 621	42 370	71 733	77 152

Balance Sheet
Cash Bank On Hand						81 768	95 020	95 094	112 361	84 539	159 047	164 581	256 534
Current Assets	66 049	76 433	71 925	83 683	98 026	109 496	119 757	122 674	141 323	118 148	190 777	201 518	326 176
Debtors	4 764	10 006	15 625	7 725	11 607	27 728	24 737	27 580	28 962	33 609	31 730	36 937	69 642
Property Plant Equipment						101	800	874	2 046	1 637	4 156	4 582	3 620
Other Debtors													2 659
Cash Bank In Hand	61 285	66 427	56 300	75 958	86 419	81 768
Net Assets Liabilities Including Pension Asset Liability	52 698	57 124	32 621	42 370	71 733	77 152
Tangible Fixed Assets	330	264	211	158	126	101

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	52 598	57 024	32 521	42 270	71 633	77 052
Shareholder Funds	52 698	57 124	32 621	42 370	71 733	77 152

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						311	511	729	1 410	1 819	2 575	4 182	5 144
Average Number Employees During Period							2	3	3	4	4	3	4
Creditors						32 445	48 194	55 807	68 688	28 795	64 644	35 002	59 501
Increase From Depreciation Charge For Year Property Plant Equipment							200	218	681	409	756	1 607	962
Net Current Assets Liabilities	52 368	56 860	32 410	42 212	71 607	77 051	71 563	66 867	72 635	89 353	126 133	166 516	266 675
Other Creditors						3 718	26 654	35 448	40 857	3 158	29 584	1 166
Other Taxation Social Security Payable						28 727	21 540	18 119	26 529	24 664	34 085	29 838	58 458
Payments Received On Account								2 239	1 302	972	972	3 998	1 042
Property Plant Equipment Gross Cost						412	1 311	1 603	3 456	3 456	6 731	8 764
Total Additions Including From Business Combinations Property Plant Equipment							899	292	1 853		3 275	2 033
Total Assets Less Current Liabilities	52 698	57 124	32 621	42 370	71 733	77 152	72 363	67 741	74 681	90 990	130 289	171 098	270 295
Trade Creditors Trade Payables								1		1	3		1
Trade Debtors Trade Receivables						27 728	24 737	27 580	28 962	33 609	31 730	36 937	66 983
Creditors Due Within One Year Total Current Liabilities	13 681	19 573
Fixed Assets	330	264	211	158	126	101
Tangible Fixed Assets Cost Or Valuation	412	264	264	412	412	412
Tangible Fixed Assets Depreciation	82	148	201	254	286	311
Tangible Fixed Assets Depreciation Charge For Period		66
Creditors Due Within One Year		19 573	39 515	41 471	26 419	32 445
Tangible Fixed Assets Depreciation Charged In Period			53	53	32	25

Company staff

Amanda S.

Role: Secretary

Appointed: 30 September 2011

Latest update: 10 December 2023

Amanda S.

Role: Director

Appointed: 22 August 2005

Latest update: 10 December 2023

People with significant control

Amanda S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 1 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	1 June 2013
Annual Accounts 6 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	6 June 2014
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 May 2015
Annual Accounts 1 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

A S Taxation Limited

General information

Name:

Office Address:

Contact information

Website

www.astaxation.co.uk

Description

Financial data based on annual reports

Company staff

Amanda S.

Amanda S.

Rosemary W.

People with significant control

Amanda S.

Accounts Documents

Company filings

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