Accountancy Team Limited in Surrey, CR8 4HB

Description

Data updated on: 01-11-2023

Accountancy Team Limited 's been on the local market for twenty two years. Started with Registered No. 04422604 in 2002, it is registered at 200 Brighton Road, Surrey CR8 4HB. The enterprise's Standard Industrial Classification Code is 69202 which stands for Bookkeeping activities. The company's latest filed accounts documents describe the period up to 2022-04-05 and the latest confirmation statement was filed on 2023-04-23.

Mary R. is this company's individual managing director, that was formally appointed on 2002-04-23. In order to help the directors in their tasks, the business has been utilizing the skills of Trevor R. as a secretary since April 2002.

Mary R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-06	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 577	370	334	1 810	1 035	678	883

Balance Sheet
Cash Bank In Hand	390	99	149	78	154	190
Current Assets	8 787	17 867	20 949	11 723	7 869	11 316	6 931	9 720	10 861	12 409	10 308	9 805	9 805
Debtors	8 397	17 768	20 800	11 645	7 715	11 232
Intangible Fixed Assets	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	3 577	370	334	1 810	1 035	678	883
Net Assets Liabilities							883	1 520	5 011	31	185	812	812
Tangible Fixed Assets				262	322	571

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 477	270	234	1 710	935	578
Shareholder Funds	3 577	370	334	1 810	1 035	678	883

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	5 211	17 498
Fixed Assets	1	1	1	263	322	571	422	273	124	1	1	1	1
Intangible Fixed Assets Aggregate Amortisation Impairment	8 999	8 999	8 999	8 999	9 000	9 000
Intangible Fixed Assets Cost Or Valuation	9 000	9 000	9 000	9 000	9 000	9 000
Net Current Assets Liabilities	3 576	369	333	1 547	713	107	487	1 960	5 736	5 105	5 029	5 446	5 446
Total Assets Less Current Liabilities	3 577	370	334	1 810	1 035	3 678	909	2 233	5 860	5 106	5 030	5 447	5 447
Accrued Liabilities Not Expressed Within Creditors Subtotal							26	713	849	5 075	4 845	4 635	4 635
Average Number Employees During Period									1	1	1	1	1
Creditors							6 550	7 866	5 231	7 410	5 385	4 465	4 465
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						106	106	106	106	106	106	106	106
Accruals Deferred Income						3 000	26
Creditors Due Within One Year		17 498	20 616	10 176	7 156	11 315	6 550
Intangible Fixed Assets Amortisation Charged In Period					1
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions				348	147	398
Tangible Fixed Assets Cost Or Valuation			100	448	595	993
Tangible Fixed Assets Depreciation			100	186	273	422
Tangible Fixed Assets Depreciation Charged In Period				86	87	149

Company staff

Trevor R.

Role: Secretary

Appointed: 23 April 2002

Latest update: 26 March 2024

Mary R.

Role: Director

Appointed: 23 April 2002

Latest update: 26 March 2024

People with significant control

Mary R.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 3 January 2014
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	3 January 2014
Annual Accounts 5 January 2015
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-06
Date Approval Accounts	5 January 2015
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-07
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	31 December 2015
Annual Accounts 6 October 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	6 October 2016
Annual Accounts 9 June 2017
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Date Approval Accounts	9 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	2020-04-05
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	2021-04-05
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	2022-04-05
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	2023-04-05

Accountancy Team Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor R.

Mary R.

Jpcors Limited

Jpcord Limited

People with significant control

Mary R.

Accounts Documents

Company filings

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