Accountancy Gap Services Limited in Church Stretton, SY6 6BN

Description

Data updated on: 01-11-2023

Accountancy Gap Services started conducting its business in 2015 as a Private Limited Company under the ID 09526086. This particular company has operated for nine years and it's currently active. The company's registered office is located in Church Stretton at The Corner House. Anyone can also find the company utilizing the area code of SY6 6BN. This enterprise's Standard Industrial Classification Code is 69201, that means Accounting and auditing activities. Accountancy Gap Services Ltd reported its account information for the period up to April 30, 2023. Its latest confirmation statement was submitted on April 7, 2023.

There is 1 director currently managing the following company, namely Paul F. who's been performing the director's responsibilities since 2015-04-07.

Paul F. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	9 145

Balance Sheet
Cash Bank On Hand	7 174	30 170	12 591	26 656	18 434	9 918	12 977	7 114
Current Assets	12 448	40 924	19 642	38 556	30 607	33 648	36 333	37 789
Debtors	5 274	10 754	7 051	11 900	12 173	23 730	23 356	30 675
Net Assets Liabilities	9 145	34 081	13 664	30 104	9 535	6 658	5 501	7 802
Other Debtors	934	110	110	110		13 000	10 245	8 500
Property Plant Equipment	1 422	1 264	1 106	948	790	632	506	405
Cash Bank In Hand	7 174
Net Assets Liabilities Including Pension Asset Liability	9 145
Tangible Fixed Assets	1 422

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	9 143
Shareholder Funds	9 145

Other Financial Data
Version Production Software					2 020	2 022
Accrued Liabilities		42						2 120
Accumulated Depreciation Impairment Property Plant Equipment	158	316	474	632	790	948	1 074	1 175
Average Number Employees During Period			2	2	2	2	2	2
Bank Borrowings						10 208	7 758	5 512
Bank Borrowings Overdrafts						2 042	2 450	2 450
Creditors	4 441	7 855	6 864	9 221	21 713	17 295	23 485	24 803
Increase From Depreciation Charge For Year Property Plant Equipment		158	158	158	158	158		101
Loans From Directors	657	38	1 428	1 382	8 882	784	1 901	949
Net Current Assets Liabilities	8 007	33 069	12 778	29 335	8 894	16 353	12 848	12 986
Other Creditors					608	446	1 181	224
Prepayments Accrued Income			1 061				1 450
Property Plant Equipment Gross Cost	1 580	1 580	1 580	1 580	1 580	1 580	1 580	1 580
Taxation Including Deferred Taxation Balance Sheet Subtotal	284	252	220	179	149	119	95	77
Taxation Social Security Payable	2 041	6 766	4 616	4 989	7 266	7 259	7 482	8 158
Total Assets Less Current Liabilities	9 429	34 333	13 884	30 283	9 684	16 985	13 354	13 391
Trade Creditors Trade Payables	1 743	1 009	820	2 850	4 957	6 764	10 471	10 902
Trade Debtors Trade Receivables	4 340	10 644	5 880	11 790	12 173	10 730	11 661	22 175
Creditors Due Within One Year	4 441
Fixed Assets	1 422
Provisions For Liabilities Charges	284
Tangible Fixed Assets Additions	1 580
Tangible Fixed Assets Cost Or Valuation	1 580
Tangible Fixed Assets Depreciation	158
Tangible Fixed Assets Depreciation Charged In Period	158

Company staff

Paul F.

Role: Director

Appointed: 07 April 2015

Latest update: 13 March 2024

People with significant control

Paul F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 13 October 2016
Start Date For Period Covered By Report	2015-04-07
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Accountancy Gap Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul F.

People with significant control

Paul F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies