Accountancy Solutions (north East) Limited, TS26 0RH

Description

Data updated on: 01-11-2023

This firm known as Accountancy Solutions (north East) was founded on 2004-05-19 as a Private Limited Company. The enterprise's headquarters can be reached at Hartlepool on 26 Meadowgate Drive, Hartlepool. When you need to contact this firm by mail, the area code is TS26 0RH. The company reg. no. for Accountancy Solutions (north East) Limited is 05133099. The enterprise's SIC code is 69202, that means Bookkeeping activities. Tuesday 31st May 2022 is the last time company accounts were reported.

Alan W. is the company's individual managing director, that was selected to lead the company in 2004 in May.

Alan W. 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	4 072	108

Balance Sheet
Cash Bank On Hand		3 565	3 962
Current Assets	8 811	8 229	8 904	6 359	7 186	23 079	17 102	16 346	9 566
Debtors	2 714	4 664	4 942
Net Assets Liabilities		108	4 607	2 195	2 303	8 393	407	8 744	2 455
Property Plant Equipment		257
Cash Bank In Hand	6 097	3 565
Net Assets Liabilities Including Pension Asset Liability	4 072	108
Tangible Fixed Assets	515	257

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	4 070	106
Shareholder Funds	4 072	108

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		516	773
Creditors		8 378	4 297	4 164	4 883	5 073	8 773	8 195	7 214
Fixed Assets	515	257				387	194	593	103
Increase From Depreciation Charge For Year Property Plant Equipment			257
Net Current Assets Liabilities	3 557	-149	4 607	2 195	2 303	18 006	8 329	8 151	2 352
Property Plant Equipment Gross Cost		773	773
Total Assets Less Current Liabilities	4 072	108	4 607	2 195	2 303	18 393	8 523	8 744	2 455
Average Number Employees During Period					1	1	1	1	3
Creditors Due Within One Year	5 254	8 378
Tangible Fixed Assets Cost Or Valuation	773	773
Tangible Fixed Assets Depreciation	258	516
Tangible Fixed Assets Depreciation Charged In Period		258

Company staff

Alan W.

Role: Director

Appointed: 19 May 2004

Latest update: 2 February 2024

People with significant control

Alan W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Accountancy Solutions (north East) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan W.

Susan W.

People with significant control

Alan W.

Accounts Documents

Company filings

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