Accountancy Expertise Limited in Southsea, PO5 3DY

Description

Data updated on: 01-11-2023

Accountancy Expertise Limited has existed on the market for 28 years. Started with Registered No. 03256608 in the year 1996, it is located at 7 Worsley Road, Southsea PO5 3DY. This company's classified under the NACE and SIC code 78109 which stands for Other activities of employment placement agencies. Accountancy Expertise Ltd released its account information for the period up to Friday 30th September 2022. The firm's latest confirmation statement was filed on Wednesday 20th September 2023.

Considering this specific company's size, it became necessary to formally appoint extra company leaders: Jane S. and Kevin D. who have been participating in joint efforts since April 2016 to exercise independent judgement of the following firm. Additionally, the managing director's duties are often supported by a secretary - Kevin D., who was selected by the following firm on 2005/08/31.

Kevin D. is the individual with significant control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 100	36 120	25 092	32 327	21 822	22 108

Balance Sheet
Current Assets	28 003	25 749	9 641	30 411	5 490	23 361	21 540	18 033	4 721	16 589	9 325	11 555
Net Assets Liabilities						22 108	15 260	9 730	18 085	24 583	17 926	17 965
Cash Bank In Hand	23 803	22 449	9 641
Debtors	4 200	3 300
Net Assets Liabilities Including Pension Asset Liability	36 100	36 120	25 092	32 327	21 822	22 108
Tangible Fixed Assets	17 804	17 509	40 205

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	36 098	36 118	25 090
Shareholder Funds	36 100	36 120	25 092	32 327	21 822	22 108

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							400	275	350	350	350	350
Average Number Employees During Period									2	2	1	2
Creditors						8 637	5 633	11 152	24 407	22 708	22 950	21 258
Depreciation Amortisation Impairment Expense						7 409	7 341	4 945	4 683	4 578	4 177	3 170
Fixed Assets	17 804	17 509	40 205	43 296	53 060	63 068	61 406	59 649	58 865	58 548	57 989	54 969
Net Current Assets Liabilities	18 296	18 611	-15 113	19 351	3 452	14 724	15 907	6 881	-19 686	-10 907	-13 625	-9 703
Other Operating Expenses Format2						62 204	72 530	33 928	33 807	23 354	24 574	20 830
Other Operating Income Format2										9 062
Profit Loss						19 045	9 977	23 245	33 349	25 804	10 669	39
Raw Materials Consumables Used						9 233	14 423	7 653	10 625	8 000	9 702	27 005
Staff Costs Employee Benefits Expense						30 568	25 800	26 825	26 751	26 823	23 972	13 200
Tax Tax Credit On Profit Or Loss On Ordinary Activities						5 898	3 497	5 710	8 121	6 290	2 783	69
Total Assets Less Current Liabilities	36 100	36 120	25 092	62 647	56 512	77 792	77 313	66 530	39 179	47 641	44 364	45 266
Turnover Revenue						134 357	133 568	102 306	117 336	85 364	58 695	63 125
Creditors Due After One Year			16 000	30 320	34 690	55 684
Creditors Due Within One Year	9 707	7 138	24 754	11 060	2 038	8 637
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Profit Loss For Period				21 610	496
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		2 098	24 492
Tangible Fixed Assets Cost Or Valuation	40 213	42 312	66 804
Tangible Fixed Assets Depreciation	22 409	24 803	26 599
Tangible Fixed Assets Depreciation Charged In Period		2 393	1 796

Company staff

Jane S.

Role: Director

Appointed: 06 April 2016

Latest update: 18 March 2024

Kevin D.

Role: Secretary

Appointed: 31 August 2005

Latest update: 18 March 2024

Kevin D.

Role: Director

Appointed: 30 September 1996

Latest update: 18 March 2024

Marilyn D.

Role: Director

Appointed: 01 April 2000

Resigned: 05 April 2016

Latest update: 18 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 30 September 1996

Resigned: 30 September 1996

Address: London, NW8 8EP

Latest update: 18 March 2024

Maeve D.

Role: Secretary

Appointed: 30 September 1996

Resigned: 31 August 2005

Latest update: 18 March 2024

People with significant control

Kevin D.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 24 January 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	24 January 2013
Annual Accounts 22 January 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	22 January 2014
Annual Accounts 10 February 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	10 February 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 April 2016
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Accountancy Expertise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane S.

Kevin D.

Kevin D.

Marilyn D.

Swift Incorporations Limited

Maeve D.

People with significant control

Kevin D.

Accounts Documents

Company filings

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