Ac Accounting Limited in Buckfastleigh, TQ11 0LL

Description

Data updated on: 01-11-2023

Ac Accounting Limited has been in the UK for 16 years. Started with Registered No. 06753966 in the year 2008, the company is based at Glencoe, Buckfastleigh TQ11 0LL. This company's Standard Industrial Classification Code is 69201 which stands for Accounting and auditing activities. Ac Accounting Ltd released its account information for the financial period up to 2022-11-30. The firm's latest annual confirmation statement was submitted on 2022-11-20.

Andrew C. is this specific company's single managing director, that was assigned to lead the company in 2008 in November. Additionally, the director's tasks are often assisted with by a secretary - Helen C., who was appointed by the following limited company in 2008.

Andrew C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	5 897	3 442	2 561	5 654	3 071	3 853

Balance Sheet
Current Assets	12 780	15 867	8 463	10 044	22 165	9 373	20 632	23 961	20 860	28 480	33 315	21 731
Net Assets Liabilities						3 853	6 813	9 607	16 155	6 357	12 143	16 126
Cash Bank In Hand	8 226	9 274	3 136	3 363	14 849	4 121
Debtors	4 554	6 593	5 327	6 681	7 316	5 252
Intangible Fixed Assets		6 667	4 667	2 667	667
Net Assets Liabilities Including Pension Asset Liability	5 897	3 442	2 561	5 654	3 071	3 853
Tangible Fixed Assets	1 268	1 180	1 010	440	1	1

Capital & Reserves
Called Up Share Capital	2	2	2	12	12	12
Profit Loss Account Reserve	5 895	3 440	2 559	5 642	3 059	3 841
Shareholder Funds	5 897	3 442	2 561	5 654	3 071	3 853

Other Financial Data
Average Number Employees During Period								1	2	2	2	1
Creditors						1 700	1 860	1 900	5 000	21 900	21 174	5 607
Fixed Assets	1 268	7 847	5 677	3 107	668	1	742	892	472	52	2	2
Net Current Assets Liabilities	4 629	-4 405	-3 116	2 547	16 565	7 673	18 772	22 061	15 860	6 580	12 141	16 124
Total Assets Less Current Liabilities	5 897	3 442	2 561	5 654	17 233	7 674	19 514	22 953	16 332	6 357	12 143	16 126
Creditors Due After One Year					14 162	3 821
Creditors Due Within One Year	8 151	20 272	11 579	7 497	19 762	1 700
Intangible Fixed Assets Additions		10 000
Intangible Fixed Assets Aggregate Amortisation Impairment		3 333	5 333	7 333	9 333
Intangible Fixed Assets Amortisation Charged In Period		3 333	2 000		2 000
Intangible Fixed Assets Cost Or Valuation		10 000	10 000	10 000	10 000
Number Shares Allotted		2	2		10
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	2	2	2	10	10
Tangible Fixed Assets Additions		402	400
Tangible Fixed Assets Cost Or Valuation	2 051	2 453	2 853	2 853	2 853
Tangible Fixed Assets Depreciation	783	1 273	1 843	2 413	2 852
Tangible Fixed Assets Depreciation Charged In Period		490	570		439

Company staff

Helen C.

Role: Secretary

Appointed: 20 November 2008

Latest update: 31 January 2024

Andrew C.

Role: Director

Appointed: 20 November 2008

Latest update: 31 January 2024

People with significant control

Andrew C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 1 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	1 August 2013
Annual Accounts 1 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	1 August 2014
Annual Accounts 21 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	21 August 2016
Annual Accounts 18 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	18 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Ac Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen C.

Andrew C.

People with significant control

Andrew C.

Accounts Documents

Company filings

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