Accountability (hants) Limited in Southampton, SO15 4LE

Description

Data updated on: 01-11-2023

The Accountability (hants) Limited firm has been operating on the market for at least twenty two years, as it's been founded in 2002. Started with Registered No. 04626082, Accountability (hants) was set up as a Private Limited Company located in 115 King Georges Avenue, Southampton SO15 4LE. The company's declared SIC number is 69201 - Accounting and auditing activities. Accountability (hants) Ltd released its account information for the financial year up to 2022-12-31. Its latest annual confirmation statement was released on 2023-06-27.

For twenty two years, this limited company has only been guided by a single managing director: Paul J. who has been overseeing it since 2002-12-31.

Paul J. 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31
Currency
Net Worth	839	-3 511	-1 167	61

Balance Sheet
Cash Bank In Hand		1	1
Current Assets	19 553	13 615	17 594	17 139
Debtors	19 238	13 614	17 593	17 139
Net Assets Liabilities Including Pension Asset Liability	839	-3 511	-1 167	61
Stocks Inventory	315
Tangible Fixed Assets	121	1 265	918	1 001

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	739	-3 611	-1 267	-39
Shareholder Funds	839	-3 511	-1 167	61

Other Financial Data
Creditors Due Within One Year	18 835	18 391	19 679	18 079
Fixed Assets	121	1 265	918	1 001
Net Current Assets Liabilities	718	-4 776	-2 085	-940
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 250		332
Tangible Fixed Assets Cost Or Valuation	2 777	4 027	4 027	4 359
Tangible Fixed Assets Depreciation	2 656	2 762	3 109	3 358
Tangible Fixed Assets Depreciation Charged In Period		106		249
Total Assets Less Current Liabilities	839	-3 511	-1 167	61

Company staff

Paul J.

Role: Director

Appointed: 31 December 2002

Latest update: 24 March 2024

People with significant control

Paul J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 30 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	30 September 2014
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Accountability (hants) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul J.

Florence J.

Sarah J.

People with significant control

Paul J.

Accounts Documents

Company filings

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