Accountancy Matters Limited in Bury, BL9 0LL

Description

Data updated on: 01-11-2023

Accountancy Matters Limited may be found at Station Chambers, 36 Bolton Street in Bury. The firm post code is BL9 0LL. Accountancy Matters has been present on the market since the firm was started on 2001-01-30. The firm registered no. is 04150449. This business's registered with SIC code 69201 - Accounting and auditing activities. Accountancy Matters Ltd filed its latest accounts for the period up to 2022-03-31. The company's latest annual confirmation statement was submitted on 2023-01-30.

For this particular company, a variety of director's duties have so far been executed by Stephen M. who was assigned this position in 2001 in January. This company had been supervised by James M. till February 2007. In order to find professional help with legal documentation, the abovementioned company has been using the skills of Stephen M. as a secretary since January 2001.

Stephen M. is the individual with significant 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	66 019	48 921	23 830	63 311	45 050	59 200	57 657

Balance Sheet
Cash Bank On Hand									44 428	30 623	40 601	50 101	51 778
Current Assets	80 231	64 685	58 159	70 014	82 669	65 613	75 078	51 175	59 727	78 875	89 236	95 163	95 458
Debtors	36 481	35 483	28 917	18 721	13 816	15 407			16 850	48 252	48 636	45 062	43 680
Net Assets Liabilities							20 372	30 855	36 892	55 315	66 743	74 273	70 479
Other Debtors									-1 531	28 469	28 469	28 469	28 469
Cash Bank In Hand	43 750	29 202	4 352	49 627	69 814	53 077
Net Assets Liabilities Including Pension Asset Liability	66 019	48 921	51 858	63 311	45 050	59 200	57 657
Tangible Fixed Assets	326	163
Trade Debtors	36 481	35 483

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	66 018	48 920	23 829	61 252	74 164	59 199
Shareholder Funds	66 019	48 921	23 830	63 311	45 050	59 200	57 657

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors							16 185	20 320	22 835	23 560	22 493	20 890	24 979
Net Current Assets Liabilities	65 693	64 685	33 269	63 311	74 165	51 063	57 657	30 855	36 892	55 315	66 743	74 273	70 479
Other Creditors									14 311	14 616	14 844	14 874	20 778
Taxation Social Security Payable									6 463	8 944	7 636	6 016	4 201
Trade Debtors Trade Receivables									18 381	19 783	20 167	16 593	15 211
Creditors Due Within One Year Total Current Liabilities	14 538	9 281
Fixed Assets	326	163
Tangible Fixed Assets Cost Or Valuation	490	490	490
Tangible Fixed Assets Depreciation	164	327	490
Tangible Fixed Assets Depreciation Charge For Period		163
Taxation Social Security Due Within One Year	14 538	9 281
Total Assets Less Current Liabilities	66 019	64 848	51 858	63 311	74 165	59 200	57 657	30 855	36 892	55 315	66 743
Creditors Due After One Year		15 927	9 439
Creditors Due Within One Year			6 301	5 037	12 419	9 284	17 421
Tangible Fixed Assets Depreciation Charged In Period			163