Accountants Etc Ltd in Norwich, NR2 2PE

Description

Data updated on: 01-11-2023

Accountants Etc Ltd has been in the UK for at least 6 years. Registered under the number 11136667 in 2018, the firm is registered at 127 Unthank Road, Norwich NR2 2PE. 6 years ago the company switched its name from Accountantsetc to Accountants Etc Ltd. This business's declared SIC number is 69201 : Accounting and auditing activities. 2021/01/31 is the last time company accounts were filed.

To this date, this particular firm has only been overseen by one managing director: James C. who has been administering it for 6 years.

James C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Accountants Etc Ltd 2018-05-30
Accountantsetc Ltd 2018-01-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31
Currency

Balance Sheet
Cash Bank On Hand	-139	-1 607	-91
Current Assets	22 817	-3 995	43 108
Debtors	22 956	-2 388	43 199
Net Assets Liabilities	19 147	-52 202	-49 596
Property Plant Equipment	15 243	4 902	4 015

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 491	2 774	4 861
Additions Other Than Through Business Combinations Property Plant Equipment		2 923	1 200
Average Number Employees During Period	1
Bank Borrowings			37 500
Creditors	18 913	15 280	37 991
Finance Lease Liabilities Present Value Total		-42	-42
Increase From Depreciation Charge For Year Property Plant Equipment	1 491	2 219	2 087
Loans From Directors	4 222	37 871	21 270
Net Current Assets Liabilities	3 904	-19 275	5 117
Other Creditors	1 364		118
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		936
Other Disposals Property Plant Equipment		11 981
Property Plant Equipment Gross Cost	16 734	7 676	8 876
Taxation Social Security Payable	11 151	4 690	12 460
Total Assets Less Current Liabilities	19 147	-14 373	9 132
Trade Creditors Trade Payables	2 176	-3 376	-236
Trade Debtors Trade Receivables	22 956	-2 388	43 199
Value-added Tax Payable		13 966	25 649

Company staff

James C.

Role: Director

Appointed: 08 January 2018

Latest update: 26 January 2024

People with significant control

James C.

Notified on 8 January 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2022
Account last made up date	31 January 2021
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021

Accountants Etc Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

People with significant control

James C.

Accounts Documents

Company filings

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