Accountancy Care Associates Limited, SE9 1DZ

Description

Data updated on: 01-11-2023

Started with Reg No. 05796068 18 years ago, Accountancy Care Associates Limited is a Private Limited Company. The business latest office address is 66 Glenlea Road, London Eltham. The enterprise's SIC code is 69201 meaning Accounting and auditing activities. 2022-03-31 is the last time the accounts were filed.

Within the limited company, the full extent of director's obligations have so far been fulfilled by Karen W. who was arranged to perform management duties in 2006 in April. Moreover, the director's duties are regularly backed by a secretary - Sanjiv V., who was appointed by the following limited company in 2006.

Karen W. 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	2012-03-31	2013-03-31	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
Net Worth	4 810	5 084	5 352	5 596

Balance Sheet
Cash Bank On Hand					1 560	430	2 005	4 511	8 164	1 595	439	1 431
Current Assets	7 375	8 928	11 358	10 198	2 562	3 338	5 166	7 319	11 144	4 511	3 170	4 051
Debtors	2 927	2 828	4 082	3 002	1 002	2 908	3 161	2 808	2 980	2 916	2 731	2 620
Net Assets Liabilities					1 369	1 209	84	3 109	4 028	2 684	600	1 328
Property Plant Equipment					356	292	239	196	160	131	107	87
Cash Bank In Hand	4 448	6 100	7 276	7 196	1 560
Net Assets Liabilities Including Pension Asset Liability	4 810	5 084	5 352	5 596	1 369
Tangible Fixed Assets			72	434	356
Trade Debtors	2 927	2 828	4 082	3 002

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	4 809	5 083	5 351	5 595	1 368
Shareholder Funds	4 810	5 084	5 352	5 596

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					193	257	310	353	389	418	442	462
Average Number Employees During Period								1	1	1	1	1
Creditors					1 549	2 421	5 321	4 406	7 276	1 959	2 677	2 810
Increase From Depreciation Charge For Year Property Plant Equipment						64	53	43	36	29	24	20
Net Current Assets Liabilities	4 810	5 084	5 280	5 162	1 013	917	-155	2 913	3 868	2 552	493	1 241
Other Creditors					510	1 945	4 281	2 972	5 616	245	1 309	1 866
Property Plant Equipment Gross Cost					549	549	549	549	549	549	549	549
Taxation Social Security Payable					1 039	476	1 040	1 434	1 660	1 714	1 368	944
Trade Debtors Trade Receivables					1 002	2 908	3 161	2 808	2 980	2 916	2 731	2 620
Director Remuneration	7 560	8 100	9 300	10 000
Administrative Expenses	11 618	12 377	14 021	14 604
Aggregate Dividends Paid In Financial Year	5 500	6 000	8 500	5 500
Capital Employed				5 596	1 369
Corporation Tax Due Within One Year	1 750	1 568	2 199	1 346
Creditors Due Within One Year	2 565	3 844	6 078	5 036	1 549
Depreciation Impairment Reversal Tangible Fixed Assets			19	96
Number Shares Allotted		1	1	1	1
Operating Profit Loss	8 750	7 841	10 966	7 089
Other Creditors Due Within One Year	784	2 240	3 777	3 629
Other Interest Receivable Similar Income		1	1	1
Other Taxation Social Security Within One Year	31	36	102	61
Par Value Share		1	1	1	1
Profit Loss For Period	7 000	6 274	8 768	5 744
Profit Loss On Ordinary Activities Before Tax	8 750	7 842	10 967	7 090
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			91	458
Tangible Fixed Assets Cost Or Valuation			91	549	549
Tangible Fixed Assets Depreciation			19	115	193
Tangible Fixed Assets Depreciation Charged In Period			19	96	78
Tax On Profit Or Loss On Ordinary Activities	1 750	1 568	2 199	1 346
Total Dividend Payment		6 000	8 500	5 500
Turnover Gross Operating Revenue	20 368	20 218	24 987	21 693
U K Current Corporation Tax	1 750	1 568	2 199	1 346

Company staff

Sanjiv V.

Role: Secretary

Appointed: 26 April 2006

Latest update: 6 February 2024

Karen W.

Role: Director

Appointed: 26 April 2006

Latest update: 6 February 2024

People with significant control

Karen W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 30 September 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 September 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 November 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 31 July 2014
Date Approval Accounts	31 July 2014

Accountancy Care Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sanjiv V.

Karen W.

Premier Secretaries Limited

Premier Directors Limited

People with significant control

Karen W.

Accounts Documents

Company filings

Filing category

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