Accountancy & Financial Management Limited in Kirkby Stephen, CA17 4QT

Description

Data updated on: 01-11-2023

Accountancy & Financial Management Limited with reg. no. 05318940 has been on the market for 20 years. This particular Private Limited Company can be found at 6 Waltons Yard, Market Square, Kirkby Stephen and its area code is CA17 4QT. 19 years ago the firm changed its registered name from The Accounts Department to Accountancy & Financial Management Limited. This enterprise's registered with SIC code 69201 - Accounting and auditing activities. 2022-12-31 is the last time when account status updates were reported.

We have a solitary managing director at present supervising the firm, specifically Peter J. who has been utilizing the director's assignments since 2004-12-22. In order to support the directors in their duties, this particular firm has been utilizing the expertise of Linda J. as a secretary for the last 20 years.

Executives with significant control over the firm are: Peter J. owns over 3/4 of company shares. Peter J. owns over 3/4 of company shares.

Previous company's names
Accountancy & Financial Management Limited 2005-01-10
The Accounts Department Limited 2004-12-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	20 275	20 275	20 275	20 275	-17 058	-17 058

Balance Sheet
Net Assets Liabilities						17 133	17 133	-17 133	-17 133	-17 133	-17 133	-17 133
Cash Bank In Hand	42	42	42	42
Current Assets	394	394	394	394
Debtors	352	352	352	352
Intangible Fixed Assets	36 400	36 400	36 400	36 400
Net Assets Liabilities Including Pension Asset Liability	20 275	20 275	20 275	20 275	-17 058	-17 058
Tangible Fixed Assets	656	656	656	656

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	20 265	20 265	20 265	20 265
Shareholder Funds	20 275	20 275	20 275	20 275	-17 058	-17 058

Other Financial Data
Creditors						17 133	17 133	17 133	17 133	17 133	17 133	17 133
Net Current Assets Liabilities	-16 781	-16 781	-16 781	-16 781	-17 058	-17 058	17 133	-17 133	-17 133	-17 133	-17 133	-17 133
Total Assets Less Current Liabilities	20 275	20 275	20 275	20 275	-17 058	-17 058	17 133	-17 133	-17 133	-17 133	-17 133	-17 133
Creditors Due Within One Year	17 175	17 175	17 175	17 175	17 058	17 058
Fixed Assets	37 056	37 056	37 056	37 056
Intangible Fixed Assets Aggregate Amortisation Impairment	19 600	19 600	19 600	19 600
Intangible Fixed Assets Cost Or Valuation	56 000	56 000	56 000	56 000
Tangible Fixed Assets Cost Or Valuation	2 750	2 750	2 750	2 750
Tangible Fixed Assets Depreciation	2 094	2 094	2 094	2 094

Company staff

Linda J.

Role: Secretary

Appointed: 22 December 2004

Latest update: 4 January 2024

Peter J.

Role: Director

Appointed: 22 December 2004

Latest update: 4 January 2024

People with significant control

Peter J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Peter J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 17 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	17 September 2013
Annual Accounts 14 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	14 September 2014
Annual Accounts 19 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	19 September 2015
Annual Accounts 17 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	17 September 2016
Annual Accounts 21 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	21 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Accountancy & Financial Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda J.

Peter J.

People with significant control

Peter J.

Peter J.

Accounts Documents

Company filings

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