Acc Accountancy Ltd in Alfreton, DE55 7AN

Description

Data updated on: 01-11-2023

Acc Accountancy Ltd can be reached at Alfreton at 16 Wingfield Road. You can look up the firm by its area code - DE55 7AN. Acc Accountancy's incorporation dates back to year 2011. This enterprise is registered under the number 07578878 and company's current status is active. The firm's declared SIC number is 69202 : Bookkeeping activities. The company's most recent annual accounts were submitted for the period up to 2022/03/31 and the most recent annual confirmation statement was released on 2023/08/21.

This company has 1 director at present overseeing this particular firm, specifically Simon R. who's been executing the director's obligations for thirteen years.

Executives who control the firm include: Simon R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stacey R. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	411

Balance Sheet
Cash Bank On Hand					7 824	809	10 378	21 538
Current Assets	9 265	9 895	11 689	22 366	24 478	14 604	42 033	49 171
Debtors	1 123	7 081	1 944	14 179	16 654	13 795	31 655	27 633
Net Assets Liabilities					1 533	203	3 178	6 417
Other Debtors						491	307	123
Property Plant Equipment								149
Cash Bank In Hand	8 142	2 814	9 745	8 187	7 824
Net Assets Liabilities Including Pension Asset Liability	411	486	1 097	990	1 533
Tangible Fixed Assets	645	430	215

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	311	386	997	890	1 433
Shareholder Funds	411

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					860	860	860	881
Additions Other Than Through Business Combinations Property Plant Equipment								170
Average Number Employees During Period					2	2	2	2
Corporation Tax Payable					5 136	4 857	13 722	15 998
Creditors					22 945	14 401	38 855	42 903
Increase From Depreciation Charge For Year Property Plant Equipment								21
Net Current Assets Liabilities	-234	56	882	990	1 533	203	3 178	6 268
Other Creditors					12 715	5 075	12 518	12 361
Other Taxation Social Security Payable					4 947	4 405	12 520	14 096
Property Plant Equipment Gross Cost					860	860	860	1 030
Trade Creditors Trade Payables					147	64	95	448
Trade Debtors Trade Receivables					16 654	13 304	31 348	27 510
Creditors Due Within One Year Total Current Liabilities	9 499
Fixed Assets	645
Tangible Fixed Assets Additions	860
Tangible Fixed Assets Cost Or Valuation	860	860	860	860	860
Tangible Fixed Assets Depreciation	215	430	645	860	860
Tangible Fixed Assets Depreciation Charge For Period	215
Total Assets Less Current Liabilities	411
Capital Employed	411	486	1 097	990	1 533
Creditors Due Within One Year	9 499	9 839	10 807	21 376	22 945
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		215	215	215

Company staff

Simon R.

Role: Director

Appointed: 25 March 2011

Latest update: 11 February 2024

People with significant control

Simon R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stacey R.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 5 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 November 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 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
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	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31 December 2014
Date Approval Accounts	31 December 2014

Acc Accountancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon R.

People with significant control

Simon R.

Stacey R.

Accounts Documents

Company filings

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