Accountancy Solutions (peterborough) Ltd in Peterborough, PE1 4AU

Description

Data updated on: 01-11-2023

07887633 - reg. no. for Accountancy Solutions (peterborough) Ltd. The company was registered as a Private Limited Company on 2011-12-20. The company has been present in this business for the last 13 years. This firm can be gotten hold of in 143 Eastfield Road in Peterborough. The head office's postal code assigned to this location is PE1 4AU. This company's principal business activity number is 69201 : Accounting and auditing activities. 2022-12-31 is the last time when the company accounts were reported.

Regarding this company, just about all of director's duties have so far been performed by Niranjan P. who was arranged to perform management duties on 2011-12-20.

April W. is the individual who controls 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	659	549	3 541	4 532	6 670

Balance Sheet
Cash Bank In Hand	3 703	3 750	7 050	6 280	4 322
Cash Bank On Hand					4 322	4 709	2 512	3 125	11 913	1 801	5 280	5 502
Current Assets	4 469	3 750	7 050	7 096	22 022	4 709	11 119	13 938	20 029	31 861	16 269	16 886
Debtors	766			816	17 700		8 607	10 813	8 117	30 060	10 989	11 384
Property Plant Equipment					4 142	3 314	2 651
Net Assets Liabilities Including Pension Asset Liability	659	549	3 541	4 532	6 670
Tangible Fixed Assets		7 600	6 080	5 178	4 142

Capital & Reserves
Profit Loss Account Reserve	609	499	3 491	4 482	6 620
Shareholder Funds	659	549	3 541	4 532	6 670
Called Up Share Capital	50	50	50	50	50

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 750	6 578	7 241
Administrative Expenses	46 117
Average Number Employees During Period						3	6	2	4	4	3	3
Corporation Tax Payable					1 793	600	482	308	1 217	1 142
Cost Sales	17 508
Creditors					19 494	3 840	7 522	9 027	9 932	25 169	19 972	36 876
Creditors Due Within One Year	3 810	10 801	9 589	7 742	19 494
Dividends Paid						5 000				7 500
Gross Profit Loss	65 167
Increase From Depreciation Charge For Year Property Plant Equipment						828	663
Net Current Assets Liabilities	659	-7 051	-2 539	-646	2 528	869	3 597	4 911	10 098	6 692	-3 703	-19 990
Number Shares Allotted	1	50	50	50	50
Number Shares Issued Fully Paid						50	50	50	50	50	50	100
Other Taxation Social Security Payable										2 019	326
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss						2 513	2 065	-1 337	5 187	4 094	-10 445	-16 287
Profit Loss For Period	15 240
Profit Loss On Ordinary Activities Before Tax	19 050
Property Plant Equipment Gross Cost					9 892	9 892	9 892
Taxation Social Security Due Within One Year	3 810
Tax On Profit Or Loss On Ordinary Activities	3 810
Total Assets Less Current Liabilities	659	549	3 541	4 532	6 670	4 183	6 248	4 911	10 098	6 692	-3 703	-19 990
Total Dividend Payment	14 631
Trade Creditors Trade Payables					1			85	-1	191	234	335
Trade Creditors Within One Year	-1
Trade Debtors Trade Receivables					17 700		8 607	10 813	8 117	12 560	989	1 384
Turnover Gross Operating Revenue	82 675
U K Current Corporation Tax	3 810
Amounts Owed By Group Undertakings										7 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 241
Disposals Property Plant Equipment								9 892
Other Creditors										72
Fixed Assets		7 600	6 080	5 178	4 142
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Additions		9 500		392
Tangible Fixed Assets Cost Or Valuation		9 500	9 500	9 892	9 892
Tangible Fixed Assets Depreciation		1 900	3 420	4 714	5 750
Tangible Fixed Assets Depreciation Charged In Period		1 900	1 520	1 294	1 036

Company staff

Niranjan P.

Role: Director

Appointed: 20 December 2011

Latest update: 21 February 2024

People with significant control

April W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	24 July 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	20 April 2016
Annual Accounts 9 May 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	9 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 28 February 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	28 February 2013
Annual Accounts 25 March 2014
Date Approval Accounts	25 March 2014

Accountancy Solutions (peterborough) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Niranjan P.

People with significant control

April W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies