Accountancy & Finance Personnel Limited in Hinckley, LE10 1AP

Description

Data updated on: 01-11-2023

2007 marks the launching of Accountancy & Finance Personnel Limited, a company which is located at 25 Station Road, , Hinckley. That would make seventeen years Accountancy & Finance Personnel has prospered on the British market, as it was started on 2007-09-05. Its Companies House Reg No. is 06361397 and its area code is LE10 1AP. The enterprise's declared SIC number is 78200 meaning Temporary employment agency activities. The firm's most recent financial reports cover the period up to 2022-09-30 and the latest annual confirmation statement was submitted on 2023-09-05.

For seventeen years, this specific company has only had an individual managing director: Ashley R. who has been guiding it since 2007-09-05.

Ashley R. is the individual who has control over this firm, owns over 3/4 of company shares 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

Balance Sheet
Current Assets	39 271	43 866	58 250	72 373	80 692	85 483	112 429	132 655	144 156	145 228	161 743	171 549
Net Assets Liabilities						7 586	32 631	55 087	71 263	70 091	84 375
Cash Bank In Hand	35 167	28 700	58 250	65 207	64 658	84 883
Debtors	4 104	15 166		7 166	16 034	600
Net Assets Liabilities Including Pension Asset Liability	1 669	984	1 352	2 516	216	7 245
Tangible Fixed Assets	1 211	908	681	853	1 030	1 700

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 569	884	1 252	2 416	116	7 145

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 054	1 104	1 133	1 094	2 361	1 096
Average Number Employees During Period								1	1	1	1	1
Creditors						78 543	80 191	77 864	73 411	74 174	78 579	64 317
Fixed Assets						1 700	1 497	1 429	1 612	1 398	1 211	1 833
Net Current Assets Liabilities	701	258	808	1 833	-608	5 886	32 238	54 791	70 745	71 054	83 164	107 232
Total Assets Less Current Liabilities	1 912	1 166	1 489	2 686	422	7 586	33 735	56 220	72 357	72 452	84 375	109 065
Capital Employed	1 669	984	1 352	2 516	216	7 245
Creditors Due Within One Year	38 570	43 608	57 442	70 540	81 300	79 597
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	243	182	137	170	206	341
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				458	521	1 238
Tangible Fixed Assets Cost Or Valuation	3 337	3 337	3 337	3 795	4 316	5 554
Tangible Fixed Assets Depreciation	2 126	2 429	2 656	2 942	3 286	3 854
Tangible Fixed Assets Depreciation Charged In Period		303	227	286	344	568

Company staff

Ashley R.

Role: Director

Appointed: 05 September 2007

Latest update: 5 February 2024

People with significant control

Ashley R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

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	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 19 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	19 June 2013
Annual Accounts 19 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	19 June 2014
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	24 June 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	20 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
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 & Finance Personnel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley R.

John R.

People with significant control

Ashley R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode