Accountants And Tax Advisers Limited in South Woodham Ferrers, CM3 5TB

Description

Data updated on: 01-11-2023

Accountants And Tax Advisers started conducting its operations in the year 2000 as a Private Limited Company under the ID 04080138. This particular firm has been operating for 24 years and it's currently active. The firm's head office is located in South Woodham Ferrers at 11 Chandlers Way. Anyone can also find the company using its post code, CM3 5TB. Its listed name transformation from Appliances Uk to Accountants And Tax Advisers Limited occurred on 2001/11/20. This enterprise's declared SIC number is 99999 which stands for Dormant Company. 2023-03-31 is the last time company accounts were reported.

According to the latest data, this particular business is governed by one director: Trevor S., who was formally appointed in 2001. The business had been overseen by Shirley S. up until 2023/06/27. As a follow-up a different director, specifically Christopher G. resigned in October 2001.

Trevor S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Accountants And Tax Advisers Limited 2001-11-20
Appliances Uk Limited 2000-09-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-777	1 171	3 671	-5 124	-5 124

Balance Sheet
Cash Bank On Hand					112	112	112	112	112	112	112	112
Current Assets	7 241	9 482	4 782	612	112	112	112	112	112	112	112	112
Net Assets Liabilities					-5 124	-5 124	-5 124	-5 124	-5 124	112	112	112
Cash Bank In Hand	6 991	8 922	4 782	612	112
Debtors	250	560	0
Net Assets Liabilities Including Pension Asset Liability	-777	1 171	3 671	-5 124	-5 124
Tangible Fixed Assets	186 821	186 652	186 516	0

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-778	1 170	3 670	-5 125	-5 125
Shareholder Funds	-777	1 171	3 671	-5 124	-5 124

Other Financial Data
Total Fixed Assets Cost Or Valuation	188 899	188 899	188 899	0
Total Fixed Assets Depreciation	2 078	2 247	2 383	0
Total Fixed Assets Depreciation Charge In Period		169	136
Total Fixed Assets Depreciation Disposals				-2 383
Total Fixed Assets Disposals				-188 899
Creditors					5 236	5 236	5 236	5 236	5 236
Net Current Assets Liabilities	4 372	6 489	4 125	612	112	112	-5 124	-5 124	-5 124	112	112	112
Total Assets Less Current Liabilities	191 193	193 141	71 157	612	112	112	-5 124	-5 124	-5 124	112	112	112
Creditors Due After One Year Total Noncurrent Liabilities	191 970	191 970	186 970	5 736	5 236
Creditors Due Within One Year Total Current Liabilities	2 869	2 993	657	0
Fixed Assets	186 821	186 652	186 516	0
Tangible Fixed Assets Cost Or Valuation	188 899	188 899	188 899	0
Tangible Fixed Assets Depreciation	2 078	2 247	2 383	0
Tangible Fixed Assets Depreciation Charge For Period		169	136
Tangible Fixed Assets Depreciation Disposals				-2 383
Tangible Fixed Assets Disposals				-188 899