Aardvark Accounting Services Limited in Sevenoaks, TN13 2UD

Description

Data updated on: 01-11-2023

Aardvark Accounting Services Limited can be found at Sevenoaks at 55 London Road. Anyone can look up the company using the zip code - TN13 2UD. This firm has been in business on the English market for 16 years. The company is registered under the number 06663522 and their state is active. The firm's principal business activity number is 69202 meaning Bookkeeping activities. 2022/12/31 is the last time when company accounts were reported.

When it comes to the firm's directors directory, since 2008 there have been two directors: Stephen T. and Sharon T..

Executives who control the firm include: Stephen T. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sharon T. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 443	1 084	66	66	10 155	4 570

Balance Sheet
Cash Bank On Hand										2 936
Current Assets	9 975	1 427	66	66	18 631	32 974	33 807	29 577	20 637	2 936		1 275
Debtors	4 998	1 359			16 200							1 275
Net Assets Liabilities						4 570	2 905	33 585	2 183	-7 511	-11 597	-15 813
Cash Bank In Hand	4 977	68	66	66	2 431
Net Assets Liabilities Including Pension Asset Liability	4 443	1 084	66	66	10 155	4 570
Other Debtors	2 058	1 359
Tangible Fixed Assets	1 257	686
Trade Debtors	2 940				16 200

Capital & Reserves
Called Up Share Capital	100	2 769	1 751	1 751	2 172
Profit Loss Account Reserve	4 343	-1 685	-1 685	-1 685	7 983
Shareholder Funds	4 443	1 084	66	66	10 155	4 570

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						18 000	15 900	15 000	20 000
Average Number Employees During Period									2	2
Creditors						12 095	15 134	10 335	10 756	10 447	11 597	17 088
Depreciation Amortisation Impairment Expense							2 375	1 947
Fixed Assets	1 257	686					10 819	8 871
Net Current Assets Liabilities	4 352	1 238	66	66	10 155	22 570	18 673	46 242	36 968	-7 511	-11 597	-15 813
Other Operating Expenses Format2							66 868	33 003
Other Operating Income Format2								16
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 691		27 000	27 087
Profit Loss							8 335	30 681
Staff Costs Employee Benefits Expense							16 919	26 570
Tax Tax Credit On Profit Or Loss On Ordinary Activities							2 299	7 670
Total Assets Less Current Liabilities	5 609	1 924	66	66	10 155	22 570	29 492	55 113	36 968	-7 511	-11 597	-15 813
Turnover Revenue							96 796	99 855
Accruals Deferred Income Within One Year					3 292
Creditors Due After One Year	1 166	840
Creditors Due Within One Year	5 623	189			8 476	12 095
Number Shares Allotted	100	2 669	1 651	1 651	2 072
Other Creditors After One Year	1 166	840
Other Creditors Due Within One Year	2 096	189
Par Value Share	1	1	1	1	1
Accruals Deferred Income						18 000
Share Capital Allotted Called Up Paid	100	2 769	1 751	1 751	2 172
Tangible Fixed Assets Additions		665
Tangible Fixed Assets Cost Or Valuation	11 308	8 998
Tangible Fixed Assets Depreciation	10 051	8 312
Tangible Fixed Assets Depreciation Charged In Period		1 236
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 975
Tangible Fixed Assets Disposals		2 975
Taxation Social Security Due Within One Year	3 527				4 866
Trade Creditors Within One Year					318

Company staff

Stephen T.

Role: Secretary

Appointed: 04 August 2008

Latest update: 14 January 2024

Stephen T.

Role: Director

Appointed: 04 August 2008

Latest update: 14 January 2024

Sharon T.

Role: Director

Appointed: 04 August 2008

Latest update: 14 January 2024

People with significant control

Stephen T.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Sharon T.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 22 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	22 September 2013
Annual Accounts 22 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	22 September 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 September 2015
Annual Accounts 06 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	06 March 2016
Annual Accounts 1 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	1 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Aardvark Accounting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen T.

Stephen T.

Sharon T.

People with significant control

Stephen T.

Sharon T.

Accounts Documents

Company filings

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