Accountants Plus Limited in Tonypandy, CF40 2ET

Description

Data updated on: 01-11-2023

This company named Accountants Plus was founded on 2000-08-10 as a Private Limited Company. The enterprise's office could be contacted at Tonypandy on Main Building The Enterprise Centre, Llwynypia Road. When you need to get in touch with this firm by post, the post code is CF40 2ET. The registration number for Accountants Plus Limited is 04050934. The enterprise's Standard Industrial Classification Code is 69201 - Accounting and auditing activities. Its most recent filed accounts documents cover the period up to 31st January 2023 and the latest confirmation statement was released on 10th August 2023.

The company has one managing director at the moment controlling this particular business, namely Gareth J. who has been performing the director's assignments for 24 years. Since 2000 Peter F., had been responsible for a variety of tasks within the following business up to the moment of the resignation on 2007-10-31. Furthermore a different director, specifically Newco Formations Limited quit in August 2000. In order to help the directors in their tasks, this particular business has been using the skills of Debra J. as a secretary since 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31
Currency
Net Worth	36 801	37 790

Balance Sheet
Cash Bank In Hand	16 206	16 096
Current Assets	83 721	77 447
Debtors	67 515	61 351
Intangible Fixed Assets	76 830	76 830
Net Assets Liabilities Including Pension Asset Liability	36 801	37 790
Tangible Fixed Assets	2 432	1 634

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	36 701	37 690
Shareholder Funds	36 801	37 790

Other Financial Data
Advances Credits Directors		25 907
Advances Credits Made In Period Directors
Advances Credits Repaid In Period Directors
Amounts Owed To Group Undertakings Other Participating Interests After One Year	7 184	709
Bank Borrowings	41 480	33 714
Creditors Due After One Year	48 664	42 861
Creditors Due Within One Year	77 618	75 360
Fixed Asset Investments Cost Or Valuation	100	100
Investments Fixed Assets	100	100
Net Current Assets Liabilities	6 103	2 087
Number Shares Allotted		100
Other Creditors After One Year		8 438
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	10 688	9 927
Tangible Fixed Assets Depreciation	8 256	8 293
Total Assets Less Current Liabilities	85 465	80 651
Value Shares Allotted		1