Aas Accountants Ltd in Crowthorne, RG45 6LZ

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www.aas-accountants.co.uk

Description

Data updated on: 01-11-2023

Aas Accountants Ltd is a Private Limited Company, located in 1st Floor Tithe House, 15 Dukes Ride in Crowthorne. The zip code RG45 6LZ. This firm was established in 1990. The reg. no. is 02513977. The firm listed name transformation from Accurate Accountancy Services to Aas Accountants Ltd came on 2013-03-01. This firm's declared SIC number is 69201 - Accounting and auditing activities. 2023-03-31 is the last time when company accounts were filed.

Nicola S. is this particular company's individual director, who was arranged to perform management duties on 2009-08-21. That business had been governed by Robert S. until June 2022. In addition another director, namely Lyndis W. gave up the position 3 years ago. To help the directors in their tasks, this specific business has been utilizing the expertise of Nicola S. as a secretary since August 2009.

Executives with significant control over the firm are: Robert S. owns 1/2 or less of company shares. Nicola S. owns 1/2 or less of company shares.

Previous company's names
Aas Accountants Ltd 2013-03-01
Accurate Accountancy Services Limited 1990-06-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					13 274	9 477	18 019	19 122	20 899	32 082	25 853	20 775	18 371
Current Assets	15 773	27 664	26 507	31 867	30 710	29 871	33 490	51 571	31 160	46 555	37 216	30 907	32 581
Debtors	6 384	11 705	13 143	12 462	12 966	18 270	15 471	32 449	10 261	14 473	11 363	10 132	14 210
Net Assets Liabilities					1 078	210	4 237	17 247	2 446	10 896	10 051	6 548	5 348
Other Debtors					1 899	2 239	10 479	28 267	7 843	7 947	8 045	6 578	2 532
Property Plant Equipment					620	2 076	2 509	1 882	1 328	996	747
Total Inventories					4 470	2 124
Cash Bank In Hand	9 389	15 959	11 579	17 635	13 274
Intangible Fixed Assets	19 988	11 717	3 446
Net Assets Liabilities Including Pension Asset Liability	16 464	17 091	7 253	4 986	1 078
Stocks Inventory			1 785	1 770	4 470
Tangible Fixed Assets	751	1 190	1 104	828	620

Capital & Reserves
Called Up Share Capital	10	10	10	100	100
Profit Loss Account Reserve	16 454	17 081	7 243	4 886	978

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 060	2 753	3 591	4 218	3 937	4 269	4 518
Additions Other Than Through Business Combinations Property Plant Equipment						2 149	1 271
Average Number Employees During Period					2	3	3	3	2	2	2	2	4
Corporation Tax Payable					22 115	22 774	21 422	26 087	20 210	27 763	21 730	18 150	21 077
Creditors					30 128	31 343	31 285	35 848	29 790	36 466	27 770	24 359	27 233
Increase From Depreciation Charge For Year Property Plant Equipment						693	838	627	443	332	249
Net Current Assets Liabilities	-4 125	4 422	2 924	4 324	582	-1 472	2 205	15 723	1 370	10 089	9 446	6 548	5 348
Other Creditors					269	344	1 181	174	980	280	968	543	922
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									724			4 518
Other Disposals Property Plant Equipment									835			5 265
Other Taxation Social Security Payable					7 744	8 225	8 682	9 587	8 600	8 423	5 072	5 666	5 234
Property Plant Equipment Gross Cost					2 680	4 829	6 100	6 100	5 265	5 265	5 265
Provisions For Liabilities Balance Sheet Subtotal					124	394	477	358	252	189	142
Total Assets Less Current Liabilities	16 614	17 329	7 474	5 152	1 202	604	4 714	17 605	2 698	11 085	10 193	6 548
Trade Debtors Trade Receivables					11 067	16 031	4 992	4 182	2 418	6 526	3 318	3 554	11 678
Capital Employed	16 464	17 091	7 253	4 986	1 078
Creditors Due Within One Year	19 898	23 242	23 583	27 543	30 128
Fixed Assets	20 739	12 907	4 550	828
Intangible Fixed Assets Aggregate Amortisation Impairment	23 542	31 813	40 084	43 530	43 530
Intangible Fixed Assets Amortisation Charged In Period		8 271	8 271	3 446
Intangible Fixed Assets Cost Or Valuation	43 530	43 530	43 530	43 530	43 530
Number Shares Allotted		10	10	100	100
Number Shares Allotted Increase Decrease During Period				90
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	150	238	221	166	124
Share Capital Allotted Called Up Paid	10	10	10	100	100
Tangible Fixed Assets Additions		835	282
Tangible Fixed Assets Cost Or Valuation	1 563	2 398	2 680	2 680	2 680
Tangible Fixed Assets Depreciation	812	1 208	1 576	1 852	2 060
Tangible Fixed Assets Depreciation Charged In Period		396	368	276	208
Value Shares Allotted Increase Decrease During Period				90

Company staff

Nicola S.

Role: Secretary

Appointed: 21 August 2009

Latest update: 16 April 2024

Nicola S.

Role: Director

Appointed: 21 August 2009

Latest update: 16 April 2024

Robert S.

Role: Director

Appointed: 06 January 2022

Resigned: 01 June 2022

Latest update: 16 April 2024

Lyndis W.

Role: Director

Appointed: 21 August 2009

Resigned: 30 June 2021

Latest update: 16 April 2024

Sylvia W.

Role: Secretary

Appointed: 20 June 1991

Resigned: 21 August 2009

Latest update: 16 April 2024

Dennis W.

Role: Director

Appointed: 20 June 1991

Resigned: 21 August 2009

Latest update: 16 April 2024

People with significant control

Robert S.

Notified on 30 June 2021

Nature of control:

1/2 or less of shares

Nicola S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lyndis W.

Notified on 6 April 2016

Ceased on 30 June 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 17 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	17 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
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	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	31 March 2024
Annual Accounts 5 July 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 July 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 1 September 2014
Date Approval Accounts	1 September 2014
Annual Accounts 22 September 2015
Date Approval Accounts	22 September 2015

Aas Accountants Ltd

General information

Name:

Office Address:

Contact information

Website

www.aas-accountants.co.uk

Description

Financial data based on annual reports

Company staff

Nicola S.

Nicola S.

Robert S.

Lyndis W.

Sylvia W.

Dennis W.

People with significant control

Robert S.

Nicola S.

Lyndis W.

Accounts Documents

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