Accountants At Work Limited in Southampton, SO15 1HH

Description

Data updated on: 01-11-2023

06363833 - registration number used by Accountants At Work Limited. This firm was registered as a Private Limited Company on 2007-09-07. This firm has existed in this business for the last seventeen years. This firm can be gotten hold of in Flat 12, Charlecote House 16 Millbrook Road East in Southampton. The headquarters' postal code assigned to this place is SO15 1HH. The company's SIC and NACE codes are 69201 - Accounting and auditing activities. November 30, 2022 is the last time when the company accounts were filed.

At the moment, there seems to be only one managing director in the company: Quenton H. (since 2007-09-07). That firm had been presided over by Richard H. till August 2013. To help the directors in their tasks, this firm has been using the skills of Quenton H. as a secretary since September 2007.

Quenton H. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-11-30	2022-11-30
Currency
Net Worth	220	1 266	1 829	2 035	1 947	-310

Balance Sheet
Cash Bank In Hand	244	1 367	189	199	502
Current Assets		1 367	1 839	1 984	2 152	1 750	211	1 528	1 887	3 090	4 190	3 487
Debtors			1 650	1 785	1 650	1 750
Tangible Fixed Assets	233	175	131	109	82	62

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	120	1 166	1 729	1 935	1 847	-410
Shareholder Funds	220	1 266	1 829	2 035	1 947	-310

Other Financial Data
Average Number Employees During Period								1	1	1	1
Creditors						2 122	114	272	340	5 000	7 477	6 977
Creditors Due Within One Year	257	276	141	58	287	2 122
Fixed Assets						62	186	140	855	642	428	285
Net Current Assets Liabilities	-13	1 091	1 698	1 926	1 865	-372	97	1 256	1 547	-1 910	-3 287	-3 490
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 Cost Or Valuation	550	550	550	550	550
Tangible Fixed Assets Depreciation	317	375	419	441	468	488
Tangible Fixed Assets Depreciation Charged In Period		58	44	22	27	20
Total Assets Less Current Liabilities	220	1 266	1 829	2 035	1 947	-310	283	1 396	2 402	-465	-2 859	-3 205

Company staff

Quenton H.

Role: Secretary

Appointed: 07 September 2007

Latest update: 22 February 2024

Quenton H.

Role: Director

Appointed: 07 September 2007

Latest update: 22 February 2024

People with significant control

Quenton H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 25 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	25 June 2014
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	20 March 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 24 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	24 June 2013

Accountants At Work Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Quenton H.

Quenton H.

Richard H.

People with significant control

Quenton H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

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HQ address,
2014

Address:

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HQ address,
2015

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HQ address,
2016

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Accountants At Work Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Quenton H.

Quenton H.

Richard H.

People with significant control

Quenton H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016