Accountancy Works (nw) Ltd in Oldham, OL2 8DJ

Description

Data updated on: 01-11-2023

Registered with number 07718067 13 years ago, Accountancy Works (nw) Ltd is categorised as a Private Limited Company. Its active office address is 5b George Street, Shaw Oldham. The firm's principal business activity number is 69201 which stands for Accounting and auditing activities. 2022/07/31 is the last time account status updates were filed.

To this date, this specific company has only had a single director: Sarah G. who has been controlling it for 13 years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 744	-5 761	-11 493	-13 896	-13 397	-9 169

Balance Sheet
Current Assets	3 438	104	189	419	2 303	2 585	2 717	1 937	2 940	3 476	3 974
Net Assets Liabilities						13 130	7 895	5 433	2 523	197	684
Cash Bank In Hand	3 270	5	121	110	186
Debtors	168	99	68	309	2 117
Net Assets Liabilities Including Pension Asset Liability	-3 744	-5 761	-11 493	-13 896	-13 397	-9 169
Tangible Fixed Assets	560	476	402	342	291
Trade Debtors	168

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-3 844	-5 861	-11 593	-13 996	-13 497
Shareholder Funds	-3 744	-5 761	-11 493	-13 896	-13 397	-9 169

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors						6 319	10 937	7 987	5 902	1 534	998
Fixed Assets	560	476	402	342	291	459	325	517	439	373	458
Net Current Assets Liabilities	-4 304	-6 237	-10 346	-11 954	-4 567	-2 628	8 220	6 050	2 962	2 957	2 976
Total Assets Less Current Liabilities	-3 744	-5 761	-9 944	-11 612	-4 276	-2 169	7 895	5 442	2 523	3 330	3 434
Accruals Deferred Income Within One Year	14
Creditors Due After One Year			1 549	2 284	9 121	7 000
Creditors Due Within One Year	7 742	6 341	10 535	12 373	6 870	5 213
Number Shares Allotted	100	100	100	100
Other Creditors Due Within One Year	7 728
Par Value Share	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	659	659	659	659	659
Tangible Fixed Assets Depreciation	99	183	257	317	368
Tangible Fixed Assets Depreciation Charged In Period	99	84	74	60	51
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	659

Company staff

Sarah G.

Role: Director

Appointed: 26 July 2011

Latest update: 2 April 2024

People with significant control

Sarah G.

Notified on 26 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 14 January 2013
Start Date For Period Covered By Report	2011-07-26
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	14 January 2013
Annual Accounts 25 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	25 April 2014
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	22 April 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	26 April 2016
Annual Accounts 29 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	29 April 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Accountancy Works (nw) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah G.

People with significant control

Sarah G.

Accounts Documents

Company filings

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