Abc Accountancy And Book Keeping Services Limited in Carmarthen, SA31 1TS

Description

Data updated on: 01-11-2023

Based in 7 Parcydelyn, Carmarthen SA31 1TS Abc Accountancy And Book Keeping Services Limited is categorised as a Private Limited Company issued a 07985462 Companies House Reg No. The company was established 12 years ago. The company's SIC and NACE codes are 69202 which means Bookkeeping activities. The latest accounts describe the period up to Fri, 31st Mar 2023 and the most current annual confirmation statement was submitted on Sun, 12th Mar 2023.

Currently, this firm has a solitary managing director: Luisa G., who was appointed in 2012.

Luisa G. 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	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	11 545	7 894
Current Assets	15 515	14 033
Debtors	3 970	6 139
Net Assets Liabilities	10 384	8 385
Other Debtors	285	3 158
Property Plant Equipment	1 732	1 798

Other Financial Data
Accrued Liabilities Deferred Income	396	484
Accumulated Depreciation Impairment Property Plant Equipment	11 150	12 072
Average Number Employees During Period	3	3
Creditors	6 579	7 104
Fixed Assets	1 732	1 798
Increase From Depreciation Charge For Year Property Plant Equipment		922
Net Current Assets Liabilities	8 936	6 929
Other Creditors	71	70
Property Plant Equipment Gross Cost	12 882	13 870
Provisions For Liabilities Balance Sheet Subtotal	284	342
Taxation Social Security Payable	6 112	6 550
Total Additions Including From Business Combinations Property Plant Equipment		988
Total Assets Less Current Liabilities	10 668	8 727
Trade Debtors Trade Receivables	3 685	2 981
Amount Specific Advance Or Credit Directors	285	3 158
Amount Specific Advance Or Credit Made In Period Directors		32 873
Amount Specific Advance Or Credit Repaid In Period Directors		30 000

Company staff

Luisa G.

Role: Director

Appointed: 12 March 2012

Latest update: 10 December 2023

People with significant control

Luisa G.

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	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Abc Accountancy And Book Keeping Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luisa G.

People with significant control

Luisa G.

Accounts Documents

Company filings

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