Accountancy Services (new Malden) Limited in New Malden, KT3 3RJ

Description

Data updated on: 01-11-2023

This particular company is based in New Malden under the following Company Registration No.: 03508894. The firm was started in the year 1998. The office of this company is located at The Offices 218 Kingston Road. The post code for this place is KT3 3RJ. The company's name switch from A.malde N to Accountancy Services (new Malden) Limited took place on 2009-04-20. The enterprise's principal business activity number is 69201 which stands for Accounting and auditing activities. 2022-02-28 is the last time when the accounts were filed.

In order to be able to match the demands of its clients, this specific company is constantly being developed by a unit of two directors who are Ramniklal S. and Anjana M.. Their mutual commitment has been of crucial importance to this specific company since 2009. Furthermore, the director's tasks are regularly backed by a secretary - Ramnik S., who was appointed by this specific company in 1998.

Ramniklal S. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Accountancy Services (new Malden) Limited 2009-04-20
A.malde N Co. Limited 1998-02-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 846	51 217	81 985

Balance Sheet
Current Assets	26 846	72 294	108 093	70 855	44 929	40 460	65 613	109 424	150 179	157 857	195 259	171 613	166 433
Net Assets Liabilities						98 864	116 143	149 713	187 224	219 101	255 794	249 936	252 645
Cash Bank In Hand	22 728	71 486	104 275	61 919	37 651	33 309
Debtors	4 118	808	3 818	8 936	7 278	7 151
Intangible Fixed Assets	28 552	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	33 846	51 217	81 985	87 177	95 686	98 864
Tangible Fixed Assets	2 397	2 527	1 684	284 459	272 221	260 169

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	33 746	51 117	81 885	87 077	95 586	98 764
Shareholder Funds	33 846	51 217	81 985

Other Financial Data
Average Number Employees During Period									1	1	1	2	2
Creditors						28 628	32 362	38 990	40 565	34 035	40 238	28 494	69 164
Fixed Assets	30 949	2 528	1 685	284 460	272 222	260 170	248 950	237 301	225 753	213 659	201 632	189 306	177 401
Net Current Assets Liabilities	2 897	48 689	80 300	4 895	10 653	11 832	33 251	70 434	109 614	123 822	155 021	143 119	97 269
Total Assets Less Current Liabilities	33 846	51 217	80 834	289 355	282 875	272 002	282 201	307 735	335 367	337 481	356 653	332 425	274 670
Creditors Due Within One Year Total Current Liabilities	23 949	23 605
Intangible Fixed Assets Aggregate Amortisation Impairment	57 106	88 657	88 657	85 657	85 657	85 657
Intangible Fixed Assets Amortisation Charged In Period		28 551
Intangible Fixed Assets Cost Or Valuation	85 658	88 658	88 658	85 658	85 658	85 658
Tangible Fixed Assets Additions		709		295 182
Tangible Fixed Assets Cost Or Valuation	3 844	4 553	4 553	299 735	299 735	299 793
Tangible Fixed Assets Depreciation	1 447	2 026	2 869	15 276	27 514	39 624
Tangible Fixed Assets Depreciation Charge For Period		579
Bank Borrowings Overdrafts Secured				214 178	200 689	186 638
Borrowings				142 178	133 189	119 138
Capital Employed			80 834	87 177	95 686	98 864
Creditors Due After One Year				202 178	187 189	173 138
Creditors Due Within One Year		23 605	27 793	65 960	34 276	28 628
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Tangible Fixed Assets Depreciation Charged In Period			843	12 407	12 238	12 110
Share Capital Allotted Called Up Paid			100	100	100	100

Company staff

Ramniklal S.

Role: Director

Appointed: 15 April 2009

Latest update: 1 April 2024

Anjana M.

Role: Director

Appointed: 12 February 1998

Latest update: 1 April 2024

Ramnik S.

Role: Secretary

Appointed: 12 February 1998

Latest update: 1 April 2024

People with significant control

Ramniklal S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 30 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	30 November 2013
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	26 November 2015
Annual Accounts 20 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	20 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	2014-02-28
Annual Accounts
End Date For Period Covered By Report	28 February 2022
Annual Accounts 28 November 2014
Date Approval Accounts	28 November 2014

Accountancy Services (new Malden) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ramniklal S.

Anjana M.

Ramnik S.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Ramniklal S.

Accounts Documents

Company filings

Filing category

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