Accountancy World Limited in Sandbach, CW11 3BQ

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www.accountancy-world.co.uk

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Description

Data updated on: 01-11-2023

Accountancy World is a business registered at CW11 3BQ Sandbach at 42 Marsh Green Road. This company was set up in 2003 and is registered as reg. no. 04693969. This company has been operating on the British market for 21 years now and its status at the time is active. This firm's declared SIC number is 69201 meaning Accounting and auditing activities. 30th June 2022 is the last time account status updates were filed.

There's one director at the current moment supervising the following company, specifically Graham W. who's been performing the director's obligations for 21 years.

Graham W. is the individual who has control over 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							75
Current Assets	10 386	11 437	11 354	10 290	9 902	8 159	12 032	11 900	12 722	11 280	11 505	11 418	20 052
Debtors	6 956	7 877	8 554	7 089	7 302	5 159	7 327
Net Assets Liabilities						-6 749	-5 825	3 586	1 865	2 253	3 098	1 842	2 962
Other Debtors						253
Property Plant Equipment						3 493	2 742
Total Inventories						3 000	4 630
Cash Bank In Hand				1 051
Net Assets Liabilities Including Pension Asset Liability	-131	104	1 337	1 706	475	-6 749
Stocks Inventory	3 430	3 560	2 800	2 150	2 600	3 000
Tangible Fixed Assets	10 020	7 525	5 642	5 232	4 186	3 493

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-231	4	1 237	1 606	375	-6 849

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						16 444	17 195
Average Number Employees During Period						2	2	1	1	1	1	1	1
Bank Overdrafts						3 492	4 104
Corporation Tax Payable						4 525	5 921
Creditors						18 401	20 599	16 368	11 606	9 664	9 198	10 161	17 922
Fixed Assets		7 525	5 642				2 742	882	749	637	541	460	391
Increase From Depreciation Charge For Year Property Plant Equipment							751
Net Current Assets Liabilities	-6 185	-7 421	-2 105	-3 251	-3 711	-10 242	-8 567	4 468	1 116	1 616	2 557	1 382	2 571
Other Creditors						1 019	1 018
Other Taxation Social Security Payable						1 220	1 262
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											250	125	441
Property Plant Equipment Gross Cost						19 937	19 937
Total Assets Less Current Liabilities	3 835	104	3 537	1 981	475		-5 825	3 586	1 865	2 253	3 098	1 842	2 962
Trade Debtors Trade Receivables						4 906	7 327
Capital Employed	-131	104	1 337	1 706	475	-6 749
Creditors Due After One Year	3 966		2 200	275
Creditors Due Within One Year	16 571	18 858	13 459	13 541	13 613	18 401
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				1 034	169	280
Tangible Fixed Assets Cost Or Valuation	19 202	19 202	19 202	19 488	19 657	19 937
Tangible Fixed Assets Depreciation	9 182	11 677	13 560	14 256	15 471	16 444
Tangible Fixed Assets Depreciation Charged In Period		2 495	1 883	1 678	1 215	973
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				982
Tangible Fixed Assets Disposals				748

Company staff

Graham W.

Role: Secretary

Appointed: 30 November 2021

Latest update: 21 January 2024

Graham W.

Role: Director

Appointed: 13 March 2003

Latest update: 21 January 2024

People with significant control

Graham W.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 8 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	8 February 2013
Annual Accounts 7 February 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	7 February 2014
Annual Accounts 16 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	16 February 2015
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	19 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2020

Accountancy World Limited

General information

Name:

Office Address:

Contact information

Websites

www.accountancy-world.co.uk

www.uk2.net

Description

Financial data based on annual reports

Company staff

Graham W.

Graham W.

Andrew D.

People with significant control

Graham W.

Accounts Documents

Company filings

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