Accountants Advice Limited in York, YO23 3TB

Description

Data updated on: 01-11-2023

Registered at 29 Temple Lane, York YO23 3TB Accountants Advice Limited is a Private Limited Company with 05870409 Companies House Reg No. The company was created on Mon, 10th Jul 2006. This firm's SIC code is 69201 meaning Accounting and auditing activities. 2022-07-31 is the last time when the company accounts were reported.

Andrew D. and Robert S. are registered as the enterprise's directors and have been monitoring progress towards achieving the objectives and policies since August 2014. Additionally, the managing director's duties are often supported by a secretary - Katy B., who was officially appointed by this specific company 18 years ago.

Executives who have control over the firm are as follows: Andrew D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert S. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	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	2023-07-31
Currency
Net Worth	277	63	215	4	755	442	16 498

Balance Sheet
Current Assets	9 503	6 857	10 748	17 213	20 690	32 142	33 993	33 394	42 551	45 882	66 639	67 696	75 184
Net Assets Liabilities							16 498	3 568	104	1 436	23 696	22 088	35 068
Cash Bank In Hand	3	2 128	29	11 815	6 500	15 688
Debtors	9 500	4 730	10 717	5 398	14 190	28 454
Intangible Fixed Assets					4 667	2 334
Net Assets Liabilities Including Pension Asset Liability	277	63	213	4	755	442	16 498
Tangible Fixed Assets	77		368		1 355	835	420

Capital & Reserves
Called Up Share Capital	1	1	2	2	300	300	300
Profit Loss Account Reserve	276	62	213	2	455	142	16 198
Shareholder Funds	277	63	215	4	755	442	16 498

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 000	6 830	11 940	6 461	6 178	6 269
Average Number Employees During Period							3	3	3	3	3	3	4
Creditors							25 415	23 221	31 125	41 089	39 973	42 534	43 913
Fixed Assets	77		368		6 022	3 169	420	225	618	3 104	3 208	3 195	3 797
Net Current Assets Liabilities	200	63	-153	1 504	-5 267	-1 227	17 078	10 173	11 426	4 793	26 666	25 162	31 271
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						12 000	8 500
Total Assets Less Current Liabilities	277	62	215	1 504	755	1 942	17 498	10 398	12 044	7 897	29 874	28 357	35 068
Advances Credits Directors								875	9 923
Advances Credits Made In Period Directors								875	10 798
Accruals Deferred Income			725	1 500		1 500	1 000
Creditors Due Within One Year	9 303	6 795	10 901	15 709	25 957	46 869	25 415
Intangible Fixed Assets Additions					7 000
Intangible Fixed Assets Aggregate Amortisation Impairment					2 333	4 666	7 000
Intangible Fixed Assets Amortisation Charged In Period					2 333	2 333	2 334
Intangible Fixed Assets Cost Or Valuation					7 000	7 000	7 000
Number Shares Allotted		1	2	2	100	100
Par Value Share			1		1	1
Share Capital Allotted Called Up Paid		1	2	2	100	100
Tangible Fixed Assets Additions			446		2 023	220	337
Tangible Fixed Assets Cost Or Valuation	1 295	1 295	1 741	1 741	3 764	3 984	4 321
Tangible Fixed Assets Depreciation	1 218	1 295	1 373	1 741	2 409	3 149	3 901
Tangible Fixed Assets Depreciation Charged In Period		77	78	368	668	740	752

Company staff

Andrew D.

Role: Director

Appointed: 26 August 2014

Latest update: 21 March 2024

Katy B.

Role: Secretary

Appointed: 10 July 2006

Latest update: 21 March 2024

Robert S.

Role: Director

Appointed: 10 July 2006

Latest update: 21 March 2024

People with significant control

Andrew D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert S.

Notified on 10 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 31 July 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	31 July 2012
Annual Accounts 30 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	30 April 2014
Annual Accounts 9 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	9 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 28 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 February 2017
Annual Accounts 18 December 2017
Start Date For Period Covered By Report	2016-08-01
Date Approval Accounts	18 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31/07/2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31/07/2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31/07/2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31/07/2022
Annual Accounts
Start Date For Period Covered By Report	01/08/2022
End Date For Period Covered By Report	31/07/2023
Annual Accounts
End Date For Period Covered By Report	2017-07-31

Accountants Advice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew D.

Katy B.

Robert S.

People with significant control

Andrew D.

Robert S.

Accounts Documents

Company filings

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