Accountancy Matters (kent) Limited in Ramsgate, CT12 6FA

Description

Data updated on: 01-11-2023

06422785 is the reg. no. assigned to Accountancy Matters (kent) Limited. The firm was registered as a Private Limited Company on 2007-11-09. The firm has been on the British market for seventeen years. This company could be gotten hold of in The Marlowe Innovation Centre Marlowe Way in Ramsgate. The headquarters' post code assigned is CT12 6FA. The firm's Standard Industrial Classification Code is 69201 - Accounting and auditing activities. March 31, 2022 is the last time when account status updates were reported.

Tracey W. and Stephen W. are registered as the firm's directors and have been doing everything they can to make sure everything is working correctly since 2008. In order to help the directors in their tasks, this firm has been utilizing the skills of Tracey W. as a secretary for the last seventeen years.

Stephen W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency

Balance Sheet
Cash Bank On Hand	3 864	6 468	2 525	4 287	8 562	4 774
Current Assets	16 469	18 672	23 260	27 349	34 990	27 252
Debtors	12 605	12 204	20 735	23 062	26 428	22 478
Other Debtors	8 837	8 020	14 731	13 786	19 173	13 710
Property Plant Equipment	353	212	582	1 329	840	559

Other Financial Data
Advances Credits Directors
Amount Specific Advance Or Credit Directors			6 618	6 173	6 270	5 578
Amount Specific Advance Or Credit Made In Period Directors			6 618	22 102	16 172	13 800
Amount Specific Advance Or Credit Repaid In Period Directors				22 547	16 075	14 492
Accumulated Amortisation Impairment Intangible Assets	2 000	2 000	2 000	2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment	3 032	2 401	2 672	2 389	2 878	3 277
Average Number Employees During Period	2	2	2	2	2	2
Creditors	16 384	18 519	23 440	27 785	34 362	26 089
Disposals Decrease In Depreciation Impairment Property Plant Equipment		772		789
Disposals Property Plant Equipment		772		789
Fixed Assets	353	212	582	1 329	840	559
Increase From Depreciation Charge For Year Property Plant Equipment		141	271	506	489	399
Intangible Assets Gross Cost	2 000	2 000	2 000	2 000	2 000
Net Current Assets Liabilities	85	153	-180	-436	628	1 163
Other Creditors	1 558	2 136	2 405	2 283	2 672	2 513
Other Taxation Social Security Payable	8 291	9 477	15 335	17 203	24 329	18 045
Property Plant Equipment Gross Cost	3 385	2 613	3 254	3 718	3 718	3 836
Total Additions Including From Business Combinations Property Plant Equipment			641	1 253		118
Total Assets Less Current Liabilities	438	365	402	893	1 468	1 722
Trade Creditors Trade Payables	6 535	6 906	5 700	8 299	7 361	5 531
Trade Debtors Trade Receivables	3 768	4 184	6 004	9 276	7 255	8 768

Company staff

Tracey W.

Role: Director

Appointed: 27 May 2008

Latest update: 10 February 2024

Stephen W.

Role: Director

Appointed: 09 November 2007

Latest update: 10 February 2024

Tracey W.

Role: Secretary

Appointed: 09 November 2007

Latest update: 10 February 2024

People with significant control

Stephen W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Accountancy Matters (kent) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey W.

Stephen W.

Tracey W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Stephen W.

Accounts Documents

Company filings

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