Accountably Limited in Southampton, SO31 4RA

Description

Data updated on: 01-11-2023

Accountably started its business in 2003 as a Private Limited Company with reg. no. 04729528. This firm has been prospering for 21 years and it's currently active. This company's headquarters is based in Southampton at First Floor Unit 12 Compass Point Ensign Way. You can also locate this business by the zip code of SO31 4RA. This business's registered with SIC code 69201, that means Accounting and auditing activities. The company's most recent accounts describe the period up to 2023-03-31 and the most current confirmation statement was filed on 2023-03-24.

On 15th November 2017, the enterprise was searching for a Practice Accountant to fill a post in Hamble. They offered a job with wage from £18000.00 to £35000.00 per year.

Jonathan B. and Jaine B. are the company's directors and have been cooperating as the Management Board for five years. To support the directors in their duties, the abovementioned business has been utilizing the skills of Paul B. as a secretary for the last 21 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							27 169	45 782		62 853	62 283	75 281	104 058	95 375
Current Assets	8 706	29 650	43 041	46 523	46 523	48 024	55 201	66 426	95 919	110 951	117 126	169 691	204 877	191 607
Debtors	5 356	16 858	17 175	20 262	20 262	23 713	25 032	17 644		30 250	34 843	54 460	60 819	63 009
Net Assets Liabilities							13 716	22 567	47 515	40 501	25 059	32 943	80 259	58 743
Other Debtors							3 054	1 190		2 286	2 103	2 153	1 651	10 062
Property Plant Equipment							112	344			3 498	2 623	1 749	874
Total Inventories							3 000	3 000		20 134	20 000	40 000	40 000	33 223
Cash Bank In Hand	3 350	12 792	16 503	18 548	18 548	17 311	27 169
Intangible Fixed Assets		52 200	40 600	29 000	29 000	17 400	5 800
Net Assets Liabilities Including Pension Asset Liability	481	322	2 506	4 904	4 904	6 993	13 716
Stocks Inventory			9 363	7 713	7 713	7 000	3 000
Tangible Fixed Assets		4 433	2 559	968	968	599	112

Capital & Reserves
Called Up Share Capital	2	3	3	3	3	3	3
Profit Loss Account Reserve	479	319	2 503	4 901	4 901	6 990	13 713

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								399
Accumulated Amortisation Impairment Intangible Assets							52 200	58 000
Accumulated Depreciation Impairment Property Plant Equipment							8 415	8 700				874	1 749	2 624
Additions Other Than Through Business Combinations Property Plant Equipment								517			3 498
Average Number Employees During Period										6	8	10	10	10
Bank Borrowings												45 370	39 815	34 259
Bank Overdrafts												4 630	5 556	5 556
Creditors							47 397	43 804	51 269	72 764	94 928	92 907	86 248	99 275
Fixed Assets		56 633	43 159	29 968	29 968	17 999	5 912	344	1 085	28	3 526	2 652	1 777	902
Increase From Amortisation Charge For Year Intangible Assets								5 800
Increase From Depreciation Charge For Year Property Plant Equipment								285				875	875	875
Intangible Assets							5 800
Intangible Assets Gross Cost							58 000	58 000
Investments Fixed Assets										28	28	28	28	28
Investments In Group Undertakings										28	28	28	28	28
Net Current Assets Liabilities	481	12 407	16 259	19 736	19 736	10 299	27 804	22 622	46 430	40 473	22 198	76 161	118 629	92 332
Other Creditors							28 644	25 557		42 282	46 054	23 204	3 379	21 869
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									1 780	2 286
Property Plant Equipment Gross Cost							8 527	9 044			3 498	3 498	3 498	3 498
Provisions For Liabilities Balance Sheet Subtotal											665	499	332	232
Taxation Social Security Payable							14 372	16 780		27 791	42 102	62 345	73 727	66 164
Total Assets Less Current Liabilities	481	69 040	59 418	49 704	49 704	28 298	33 716	22 966	47 515	40 501	25 724	79 436	120 406	93 234
Trade Creditors Trade Payables							4 381	1 866		2 691	6 772	3 401	3 586	5 686
Trade Debtors Trade Receivables							21 978	16 454		27 964	32 740	52 307	59 168	52 947
Capital Employed	481	322	2 506	4 904	4 904	6 993	13 716
Creditors Due After One Year		68 000	56 400	44 800	44 800	21 305	20 000
Creditors Due Within One Year	8 225	17 243	26 782	26 787	26 787	37 725	27 397
Intangible Fixed Assets Additions		58 000
Intangible Fixed Assets Aggregate Amortisation Impairment		5 800	17 400		29 000	40 600	52 200
Intangible Fixed Assets Amortisation Charged In Period		5 800	11 600		11 600	11 600	11 600
Intangible Fixed Assets Cost Or Valuation		58 000	58 000		58 000	58 000	58 000
Number Shares Allotted		1	1		1	1	1
Number Shares Allotted Increase Decrease During Period		1
Par Value Share		1	1		1	1	1
Provisions For Liabilities Charges		718	512
Share Capital Allotted Called Up Paid	2	1	1	1	1	1	1
Tangible Fixed Assets Additions		6 616	462		1 112	337
Tangible Fixed Assets Cost Or Valuation	7 207	13 823	14 285		15 397	8 527	8 527
Tangible Fixed Assets Depreciation	7 207	9 390	11 726		14 429	7 928	8 415
Tangible Fixed Assets Depreciation Charged In Period		2 183	2 336		2 703	706	487
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						7 207
Tangible Fixed Assets Disposals						7 207
Value Shares Allotted Increase Decrease During Period		1

Company staff

Jonathan B.

Role: Director

Appointed: 01 April 2019

Latest update: 7 March 2024

Paul B.

Role: Secretary

Appointed: 10 April 2003

Latest update: 7 March 2024

Jaine B.

Role: Director

Appointed: 10 April 2003

Latest update: 7 March 2024

People with significant control

Executives with significant control over the firm are: Jonathan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jaine B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Jonathan B.

Notified on 1 October 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jaine B.

Notified on 24 March 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 22 October 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	22 October 2012
Annual Accounts 5 April 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 April 2013
Annual Accounts 1 May 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	1 May 2014
Annual Accounts 28 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	28 December 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 October 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	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
End Date For Period Covered By Report	2014-03-31

Practice Accountant in Hamble, posted on Wednesday 15th November 2017
Region / City	Hamble
Salary	From £18000.00 to £35000.00 per year
Job type	permanent
Expiration date	Wednesday 27th December 2017

Practice Accountant in Hamble, posted on Wednesday 15th November 2017

Region / City

Hamble

Salary

From £18000.00 to £35000.00 per year

Job type

permanent

Expiration date

Wednesday 27th December 2017

Accountably Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan B.

Paul B.

Jaine B.

Lorna S.

People with significant control

Jonathan B.

Jaine B.

Accounts Documents

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Company filings

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