Accountancy Divisions Limited in Loughton, IG10 1AH

Description

Data updated on: 15-10-2022

The enterprise called Accountancy Divisions was established on 2003-02-24 as a private limited company. The enterprise office was located in Loughton on 311 High Road. This place zip code is IG10 1AH. The official reg. no. for Accountancy Divisions Limited was 04676470. Accountancy Divisions Limited had been active for 19 years until dissolution date on 2022-08-06.

The information we have about the following enterprise's management shows us that the last two directors were: John W. and Conrad B. who became the part of the company on 2007-11-01 and 2003-02-24.

The companies that controlled this firm were: Let Wc Limited owned over 3/4 of company shares. This business could have been reached in Croydon at George Street, CR0 0YN, Surrey and was registered as a PSC under the registration number 07886953.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-29	2015-10-28	2016-10-28	2017-10-28	2018-10-28	2019-10-28	2020-10-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-387 593	-606 742	-689 202	-758 512	-696 199	-653 253

Balance Sheet
Cash Bank In Hand	63 280	32 611	50 778	74 358	36 437	54 380
Cash Bank On Hand						54 380	39 309	28 021	31 908	2 203
Current Assets	1 296 782	1 559 868	1 681 954	1 628 347	1 683 319	1 822 269	1 823 512	1 857 882	97 480	21 400
Debtors	1 233 502	1 527 257	1 631 176	1 553 989	1 646 882	1 767 889	1 784 203	1 829 861	65 572	19 197
Intangible Fixed Assets					296 000	222 000
Net Assets Liabilities Including Pension Asset Liability	-387 593	-606 742	-689 202	-758 512	-696 199	-653 253
Other Debtors						9 900			8 600	8 600
Property Plant Equipment						10 664	4 180	388	3 652	2 135
Tangible Fixed Assets	19 163	8 322	2 478	9 937	10 676	10 664

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-387 594	-606 743	-689 203	-758 513	-696 200	-653 254
Shareholder Funds	-387 593	-606 742	-689 202	-758 512	-696 199	-653 253

Other Financial Data
Accrued Liabilities						18 740	13 643	17 139	17 335	287
Accumulated Amortisation Impairment Intangible Assets						148 000	222 000	296 000	370 000
Accumulated Depreciation Impairment Property Plant Equipment						61 131	51 629	55 421	56 670	56 904
Amounts Owed By Group Undertakings						7 842	7 842	7 842
Average Number Employees During Period							29	23	24	16
Corporation Tax Payable									30	30
Creditors						2 708 186	2 720 611	2 739 170	960 077	899 412
Creditors Due After One Year	1 666 186	2 053 033	2 145 136	2 145 824	2 145 940	2 163 064
Creditors Due Within One Year	37 352	121 899	228 498	250 972	540 254	545 122
Disposals Decrease In Depreciation Impairment Property Plant Equipment							17 150			1 283
Disposals Property Plant Equipment							17 150			1 283
Fixed Assets				9 937	306 676	232 664	152 180	74 388	3 652	2 135
Increase From Amortisation Charge For Year Intangible Assets							74 000	74 000	74 000
Increase From Depreciation Charge For Year Property Plant Equipment							7 648	3 792	1 249	1 517
Intangible Assets						222 000	148 000	74 000
Intangible Assets Gross Cost						370 000	370 000	370 000	370 000
Intangible Fixed Assets Additions					370 000
Intangible Fixed Assets Aggregate Amortisation Impairment					74 000	148 000
Intangible Fixed Assets Amortisation Charged In Period					74 000	74 000
Intangible Fixed Assets Cost Or Valuation					370 000
Net Current Assets Liabilities	1 259 430	1 437 969	1 453 456	1 377 375	1 143 065	1 277 147	-897 099	-881 288	-862 597	-878 012
Number Shares Allotted		1	1	1	1	1
Other Creditors							10 000	10 000
Other Taxation Social Security Payable						17 850	15 532	14 024	14 899	9 887
Par Value Share		1	1	1	1	1
Prepayments						10 169	7 176	28 173	19 766	10 597
Property Plant Equipment Gross Cost						71 795	55 809	55 809	60 322	59 039
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				13 401	5 888	7 700
Tangible Fixed Assets Cost Or Valuation	191 885	191 885	191 885	88 593	94 481	71 795
Tangible Fixed Assets Depreciation	172 722	183 563	189 407	78 656	83 805	61 131
Tangible Fixed Assets Depreciation Charged In Period		10 841	5 844	5 942	5 149	7 712
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				116 693		30 386
Tangible Fixed Assets Disposals				116 693		30 386
Total Additions Including From Business Combinations Property Plant Equipment							1 164		4 513
Total Assets Less Current Liabilities	1 278 593	1 446 291	1 455 934	1 387 312	1 449 741	1 509 811	-744 919	-806 900	-858 945	-875 877
Trade Creditors Trade Payables						22 092	22 723	11 483	7 917	66 294
Trade Debtors Trade Receivables						73 310	60 423	53 568	37 206